on 2018 Jan 10 8:25 AM
We are currently using ‘M’ Rate for processing RFX and Auctions. However there is a requirement of using ‘SBI Bill Selling Rate’ which is our in-house requirement in place of ‘M’ rate. We would like to the configurations and changes required to achieve the same. We are not able to replace ‘M’ rate type what is available with our desired type of exchange rate . At present we are using ‘M’ Rate type of exchange rate in pricing for POs , GRs etc. and the same is adopted for SRM too. However as per our new process requirement we need to make change in SRM keeping the status-quo in ECC i.e ‘M’ type rate for POs and GRs and accounting . We can maintain the new type of rate in ECC but we are not able to take it to RFX and Auction . Please suggest what configuration changes are required and is there a provision to use other type of exchange rate instead of ‘M’ rate type of exchange rate.
Hi,
I am afraid that this doesn't depend on application side such as SRM.
Please read the following KBA to check why it could not be changed:
1700266 - Change exchange rate type in OB22
BR,
Ivy
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