on 09-29-2008 7:36 AM
Hi all
Can anybody explain me how to rectify this error , while creating PO "Enter currency EUR/INR in ur system setting ".
Thanks
sap-mm
hi,
Have you maintained exchange rates??
Maintain it in OB08...and use the currency in the PO...
Anything else revert back...
Regards
Priyanka.P
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Hi,
As per customs enter the exchange rate in the system EUR to INR
Pandari
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