SC backend application error!!! help

[rajesh_rajendran2]

HI,

I have a case in which the particular SC has gone through the approval process and generated the PO no. which I am able to see through BBP_PD. Also there is no document mismatch or G/L account problem. But the SC status is "Error in Transmission". I tried to transfer the follow on document and update the SC backend data but then I got an alert in RZ20 which said "SG105 enter rate RMB/USD rate type M in the system settings" . Can any one tell me what does this imply and how to go about the error analysis.

Thanks in advance.

With Regards,

Rajesh

[yann_bouillut]

Hi Rajesh,

It seems to be an exchange rate issue.

Please check the rate conversion in your system.

Vendor currency vs PO currency ?

Kind regards,

Yann

Message was edited by: Yann Bouillut

[Former Member]

Hi,

Please go through the link and see the details which u have maintained in ur SRM system and respond according.

SPRO> SAP web application server> General Settings> Curriency> Enter Exchange Rates.

If it solve ur purpose award the points.

BR,

Vijay Mittal