on 06-04-2009 4:10 PM
Hi All,
Currently my system is taking yearly exchange rate (EURY - Exchange Rate Type) when posting the consignment settlements through MRKO.
My requirement is to take a new exchange rate type or give the new exchange rate while doing the consignment settlements. Can anyone help me in giving ideas on this.
Has anyone come across this situation.
Thanks,
Srini
Self resolution
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Hi
You can also maintain your exchange rates in the Condition type in the Purchase info record, this will get picked up for your settlement.
Thanks & Regards
KK
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Hello,
I have been reading your comment regarding the possiblity to use an exchange rate in the purchasing info record.
I would like to hear some more about this set up, as we are looking for a solution regarding the exchange rate on the consignment settlement.
I hope that you will provide me with some more details how you create this in the system.
Thank you very much.
Pernille
Hello,
I have resolved this by implementing the following steps,
1) Created new document type -- Transaction OBA7
2) Created new exchange rate type -- Transaction OB08
3) Assigned the new exchange rate type in new document type --Transaction OBA7
4) Assigned the new document type to the transaction MRKO -- Transaction OMR4
The user used to maintain the daily exchange rates so that it will be picking up the daily exchange rates.
If you need more clarification please let me know.
Thanks,
Srini
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