Hi Deepa,
If the SC is in Approved status, go to BBP_PD and check the document you will find some error.
Also check the Vendor & User Currency. If they are different pls have their exchange rates maintained.
Best Regards,
Anil
Hi Deepa,
If the SC is in Approved status, go to BBP_PD and check the document you will find some error.
Also check the Vendor & User Currency. If they are different pls have their exchange rates maintained.
Best Regards,
Anil