on 10-01-2008 5:28 AM
Hi all
Can anybody explain me how to recticfy this below errror ..
After creating PO and while saving the same , i m getting error "Enter rate of EUR/INR for 29.09.02007 of system setting "
Thanks
sap-mm
enter exchange rates in OB08 for your currency for EUR and INR...
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Dear,
Also check Delivery/Invoice tab >> Exchange rate for USD/EUR.
Other wise
You can maintain exchange rate in OB08.
Enter Required detail and click on save
Regards,
Mahesh Wagh
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