on 03-30-2011 5:59 AM
HI
I have 6 Company code ex :- 1 has currency EUR, 2 has GBP,3 has EUR,4 has EUR, 5 has INR, 6 has AED.
I have configured Release strategy for company code 1 & 2 with charecteristic Currency GBP & EUR.
Now i am creating IMPORT PO for Company code 6.In this case Comapny code currency is AED, Vendor Currency is EUR & Charecteristic currency is GBP & EUR.
While saving PO system shows error Enter rate GBP / AED rate type M in the system settings.
I know we can maintain exchange rate in Ob08 but client is not ready to maintain exchange rate.
there is any other solution apart from Ob08.
Regards,
Jyoti Thakur
Hi,
Company Code 6 has Currency AED they are procuring material in Currency EUR.
Problem is we have configured release strategy for other company code Last month(characteristic Currency For GBP & EUR) but Probllem is getting for copany code 6
Company code 6 is not ready to maintain exchange rate.
client is asking till now date it was not required, how suddenly we can maintain AED/GBP exchange rate?
They were saying we are procuring material in EUR, company code currency AED then from where GBP has come in Picture?
Regards,
Jyoti Thakur
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but client is not ready to maintain exchange rate.
can you elaborate this?
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