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Enter rate / ZAR type M for 11.12.2009 in system settings

Former Member
0 Kudos

Hi

We are facing above error while approving the CHANGED PO. I had already refrred to all the available threads in forum everywhere it is mentioned to maintain the currency with type M in OB08 or in SPRO. But we are not using any foriegn currencies and all the vendors and POs are in local currency only. Till now we have not faced this issue while changing the POs. But it started coming up recently (No notes, patched applied recently).

Hope to receive a reply (hopefully not the existing threads, which I had already gone thru most of them)

Appreciate your help

Thanks/ Kiran

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Closing this thread as no reply received.

Thanks/Kiran

jason_boggans
Active Contributor
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Is this thread still valid? If not, please close the thread.

If so, as no response has been submitted, please rephrase your question and/or provide further information to describe your requirement.

Thanks

Jason

SDN SRM Moderator Team