- PO is created from SC or Bid Quotation/Rfx response.
- You changed currency of the PO.
- The error "PRC_CNV 105 Enter rate &1 / &2 rate type &3 for &4 in the system settings" is issued.
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
OB08, exchange rate, M, validity date, IPC, EBP, TCURR , KBA , SRM-EBP-CA-PRC , Price determination , SRM-EBP-POR , Local Purchase Order , Problem
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