on 11-30-2007 1:01 PM
The following error is occured while creating PO
Enter rate EUR/INR rate type M for (date) in the system settings.
Even then, the exchange rates are assigned in ob08
what will be the solution for this plz.
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Hi,
exchange rates, valid from in ob08 transaction.
you come back from the PO screen and again you do the PO.
hope this may help you,
Regards,
srinivas
Even, the same error occured
Ram
The error msg No SG105 says while preparing PO
i.e Enter rate EUR/INR rate type M for 04.12.2007 in the system settings.
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