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Reg. Enter rate EUR / INR rate type M for 11.04.2008 in the system settings

Former Member
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Dear All

When I try to create purchase requistion the following error occured

"Enter rate EUR / INR rate type M for 11.04.2008 in the system settings"

In OB08 what setting I have to do? or is there any other settings.

Please help me.

Thanks

Rajkumar

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

Goto Transaction OB08.

Click on new entries, Enter exchange rate type M, From Date,

Indirect Quote leave Blank. Enter From - EUR, Enter the exchange rate e.g. 60 in Dir. Quote., enter INR in To field.

& save.

Thanks & Regards

Kishore

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Select type 'M' & enter exchange rate. From here the system pick.

Regards