2 weeks ago
Hi Gurus,
In QM02 Transaction, I am trying to do create return delivery. but when i click on it the above error is popping up. could you please help me to resolve this.
thank you in advance
The screen shot of the error seems to be a custom developed and not a standard. Moreover, during delivery creation; be it an outbound or inbound, error related to exchange rate will not be triggered. Having said that, it is not sure, why, during delivery creation, exchange rate error is triggered. In standard, exchange rates would be maintained by FI team and you can check in ob08 whether the required exchange rate is maintained.
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Hi,
In ob08 checkcurrecy type; M for and ob07 also check today’s date and check
conversion EUR to USD or what currency you want.
Regards
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