on 05-26-2011 9:17 PM
Hello Guru
Thanks for you answer but i am still having this Problem Enter rate EUR / INR rate type M for 27.05.2011 in the system settings
i dont know what to do plz help me out, i will tell u what i have done
i had created x and y company codes and each company code has 3 plants and each plant has 5 storage locations and Two PO for each company code and i had assinged company to company code and plant to company code and PO to plant and company code.
and i had created a Purchase group and created material group and Created a new industry type and created attributes of material type(3 of them).
These is what i have created and when i try to create PO or PR or RFQ i am having a problem ::Enter rate EUR / INR rate type M for 27.05.2011 in the system settings
so in this case what i have todo. can you please explain me how i to do the settings or i have to create a new entries for this one
Thanks and regards
kalyan
Check note 135661 Currency Customizing Euro - participatng currencies is helpful ?
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Hi
Please check currency of your vendor and company code
Regards
kailas ugale
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Hi,
Go to T. Code OB08.
First Press F7 and search with criterias as Exchange rate type M,from currency EUR and to currency INR. If you got the record then copy the same with todays date and the current exchange rate from EUR to INR. Otherwise enter a new entry there between EUR to INR.
Thanks,
Neeraj
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Hi,
What I hope you are processing for Import Scenario.hence before that just maintain the exchange rate in OB08 for M with Eur to INR exchange value in direct as well as indirect field.
Hope this will solve your query.
Thanks & regards,
Bijay Pradhan
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Hi,
If you do not want maintain the required exchange rate in t.code OB08 then maintain the exchange rate in t.code: S_ALR_87006104 & save.
Regards,
Biju K
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Hi Kalyan,
I don't understand. Do you have a problem with maintaining the required exchange rate in trs OB08?
BR
Raf
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