on 04-11-2008 8:23 AM
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
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
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Hi,
Select type 'M' & enter exchange rate. From here the system pick.
Regards
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