I need help from u -EXCHANGE RATE FIX

Dear sir
we are planning to TICK in the field of "Exchange Rate Fix" in th Purchase Order(PO), please guide me stepwise, how to set up in SRO side, That's mean "Exchange Rate Fix" will be mandatory, please suggest me
Regards
Mahesh

hi,
I beleive there is no SPRO settings available for Exchange rate fixed, For this you need to create transaction variant. Transaction variants are created through SHDO t.code.
Regards,
Prabu

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Default seeting for Exchange rate fixed in PO ..?

Hi All
Can anybody give some inputs , how to make exchange rate fixed tick mark in Import PO as default setting .
Any configuration part is there to do this settings in MM-IMG.
Thanks
sap-mm

it can be made default for user easily by user defaults function in me21n itself and thus there is no such customization in IMG.
apart from that you can create a screen variant in t-code SHD0 for me21n, where u can default values any screen field
hope it helps
regards
avinash

I need help in getting VZ to fix my DSL speed - they refused to fix it two times

I live in E. Boston and opened a trouble ticket on 8-26-13 for slow internet speed. Ticket number was {edited for privacy}Agreement was made for a tech to arrive on the 28th between 1 and 5 PM. Somebody showed at my door on the 28th at 11:15AM. He immediately said that he had already done some outside checking and there was a problem outside of my home. I showed him my slow connection speed and he left saying he would be back later. I saw him on poles around my home and he called later saying he needed help from his office and would let me know the status by 3PM or so. I never heard from him again. I continued to check the ticket status and it was open.
On Friday, Aug. 30th, about 9:15AM, I received a call from a VZ telephone tech named Rich. He again did some outside checking and came into my home. I showed him my slow internet speed and he went back outside after telling me that he had no test equipment but he would go back outside to see what he could do and call his manager since he was not a VZ internet tech. He came back a little later and told me that he did all that he could do and asked me to run my tests again. I did so in front of the tech and the speed was at least 30% slower than it is supposed to be. The VZ telephone tech said he would call for help from his office to send a tech with proper test equipment and he left. A number of hours passed and the VZ telephone tech called and told me HIS MANAGER TOLD HIM TO CLOSE THE TICKET AND TO SEND THE MANAGER THE INFORMATION.
I immediately asked for and got the name and office of the manager that did this and I have it. I will hold off posting it for a couple of days but then I will let everyone know how this Verizon manager performs as well as who he is. I wonder how his superiors will like that?
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Your issue has been escalated to a Verizon agent. Before the agent can begin assisting you, they will need to collect further information from you.Please go to your profile page for the forum, and look in the middle, right at the top where you will find an area titled "My Support Cases". You can reach your profile page by clicking on your name beside your post, or at the top left of this page underneath the title of the board.
Under “My Support Cases” you will find a link to the private board where you and the agent may exchange information. This should be checked on a frequent basis as the agent may be waiting for information from you before they can proceed with any actions. Please keep all correspondence regarding your issue in the private support portal.

PO - Exchange rate - Fixed

Hi
I have a set of PO's which does not have any receipt. In that set of PO's, for some PO's I can able to change the
Exchange Rate fixed from tick to UN tick. But for some PO's it's not possible.
Please give me some hit about the Exchange Rate - Fixed configuration.
Thanks
ARAS

Hi
The control parameters are paased from the Project systems.
In Project system, Exchange rate are defined for planning costs and revenue.
You can find the Exchnage rates in the following manu :
SPRO--> PS --> Costs --> Planned costs --> Define exchange rates. (Here you can observe fixed exchange rate check box against each exchange rate). These exchange rate types will be mapped to Project profile.
Warm regards
Ramakrishna

Use Current Exchange Rate from the Exchange Rate Table itu00B4s not working

Hi Experts:
Working with manager user, Iu2019m trying to create a Goods Receipt PO through the Draw Document Wizard, but the option u201CUse Current Exchange Rate from the Exchange Rate Tableu201D it is not working, it does not bring me the USD exchange rate of today defined in the table; it brings the USD exchange rate from the base document (AP Reserve Invoice), and Iu2019m not allowed to change it. What should I do?. We are working wih SAP Business One SP01 PL06. Thanks
CLAUDIA

Hi,
There is a SAP Note related to your issue, have a look at this.
[http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_sbo_adm/~form/handler%7b5f4150503d3030323030363832353030303030303031393732265f4556454e543d444953504c4159265f4e4e554d3d373033303238%7d]
...For companies using the Continous Stock System feature, there are three additional scenarios in which the row Exchange Rate will be copied from the base document regardless of the calculation method chosen in the 'Draw Document Wizard':
a) Goods Receipt PO -> Goods Return.
b) Goods Return -> Goods Receipt PO.
c) AP Reserve Invoice -> Goods Receipt PO.
Hope this helps,
Son.

Copied PO with flag "exchange rate fixed"

Hello!
If I have an old PO where the flag "exchange rate fixed" is set and I copy this PO, the new PO has set this flag and the OLD exchange rate. Did I have any chance to get automaticly the actual exchange rate, by copying an old PO with the flag "exchange rate fixed"?
Thank you for your help.
Best regards.
T.W.

Oh sorry, I have forgot something...
I have activated a "Transaction variant" and there is defined that the checkbox "exchange rate fixed" should always be checked. So every new PO I create, will have the flag "exchange rate fixed". In this case, is it possible that the system get the actual exchange rate?
Thanks

Exchange rate Fix Field

Hello,
In Creation of Purchase order... In Header level Delivery/Invoice tab Exchange Rate Fix Field is there.
I want to make this field Fix when Currency is Foreign... How to set that field Automaticaly when the Currency is foreign
Regards
Sapman man

hi,
The following enhancements are available to facilitate the inclusion of customer-specific fields in Enjoy applications:
MM06E005: Customer Fields in External Purchasing Documents
Restrictions
Note the following restrictions. In these cases, the relevant functionality will be provided at a later point in time:
It is not possible to create customersu2019 own fields on the account assignment overview for an item.
In the Enjoy purchase order, neither the Hold function nor the function for changing the plant or vendor are available for service items.
In the case of batch input, the conventional requisition and purchase order are used.
hope it helps...
Regards
Priyanka.P

Exchange rate fixed

Dear Gurus
I want to make exchange rate fixed field grey of the delievery/invoice tab. please tell me the procedure to grey this field of the po.
Regards

Dear Friend,
You can grey out a particular feild by creating Transaction Variants.
The T-Code for Creating Transaction (Screen) Variants is SHD0 (SHD ZERO)
Here you can define the variant for a particular Transaction & assign it to the the Document Type in VOV8 in Variant Feild under Tansaction Flow Tab.
Hope this helps...
Give points if useful...
Thanks,
Jignesh Mehta
Mumbai.

Would like to trace my ipod touch because I was robbed. I would find it please. need help from you guys. Not because I am able to get another. Thank you.

would like to trace my ipod touch because I was robbed. I would find it please. need help from you guys. Not because I am able to get another. Thank you.

- If you previously turned on FIndMyiPod on the iPod in Settings>iCloud and wifi is on and connected go to iCloud: Find My iPhone, sign in and go to FIndMyiPhone. If the iPod has been restored it will never show up.
iCloud: Find My iPhone
- You can also wipe/erase the iPod and have the iPod play a sound via iCloud.
- If not shown, then you will have to use the old fashioned way, like if you lost a wallet or purse.
- Change the passwords for all accounts used on the iPod and report to police
- There is no way to prevent someone from restoring the iPod (it erases it) using it unless you had iOS 7 on the device. With iOS 7, one has to enter the Apple ID and password to restore the device.
- Apple will do nothing without a court order
Reporting a lost or stolen Apple product
- iOS: How to find the serial number, IMEI, MEID, CDN, and ICCID number

I need help from Customer Support. Whatever this charge is on my credit card,

He recibido un cargo de su tienda, que curiosamente he visto que se han hecho muchos cargos a diferentes personas bajo el mismo copncepto y tienda.Favor acreditarme dicho monto porque no he comprado nada con ustedes y ni tengo idea donde está Minesota.Este es mi cargo. 23/07/15323343GEEKSQUAD RENE00015826 RICHFIELD UUSRD$1,428.010.00 Y veo en Internet que otros clientes han hecho reclamos del mismo concepto. Subject Author PostedGEEKSQUAD RENE00015826Care‎03-09-2015 06:30 PMGEEKSQUAD RENE00015826 Unknown ChargePriscillaQ‎12-29-2014 10:08 PMrandom 10 dollar charge from richfield MN to my ac...ChrisBurns‎07-01-2015 12:50 PMUnknown Geeksquad charge on my Credit CardHardingR‎12-01-2014 05:57 PMGeekSquad protection terms changed without being i... Lo que me hace pensar que algo anda muy mal en ese Best Buy. Como es posible que no hayan corregido e identificado quienes están detrás de este fraude que lleva años. I need help from Customer Support. Whatever this charge is on my credit card,jesmann‎10-05-2014 04:52 PM

Hola scj2000-
Muchas gracias por visitar nuestro foro en búsqueda de una explicación al cargo que recién apareció en tu tarjeta de crédito.
Entiendo su preocupación, ya que cualquier cargo extraño que aparece en un estado de cuenta puede ser alarmante. En este caso, el último cargo que puede recuperar usando el correo electrónico que usaste para registrarte al foro, refleja que se renovó un antivirus Kaspersky. Esta autorización nos diste cuando realizaste la compra de tu Lenovo, desde entonces se renueva automáticamente la licencia de antivirus.
Las otras publicaciones que has leído, indican lo mismo. Un cargo que se ha hecho a la tarjeta de crédito que se presentó durante la compra con la autorización del cliente.
Lamento mucho la confusión y espero esto aclare tu duda.
Atentamente,

I need help from chile and use a language translator to write and not turn my iphone4

I need help from chile and use a language translator to write and not turn my iphone4

http://support.apple.com/kb/TS3281
Not turn on

Greying exchange rate fixed

Dear Gurus
I want to make exchange rate fixed field grey of the delievery/invoice tab. please tell me the procedure to grey this field of the po.
Regards

Exchange rate can be entered
befor entering the PO no
miro- invoice date- reference no- exchange rate
this is how exchange rate is entered
Check out
chris

TS1717 This article is vague and unhelpful. My iTunes needs help from a pro. I have over 120,000 songs -- NO movies, TV, radio, or books... I have other programs which efficiently run things which are not audio-based. So why can I not get iTunes working w

This article is vague and unhelpful. My iTunes needs help from a pro.
I have over 120,000 songs -- NO movies, TV, radio, or books...
I have other programs which efficiently run things which are not audio-based.
So why can I not get iTunes working well?? It now takes at least 10 secs for any operation to be completed!
That is just plain evil. But I am sure I could do something to help.
All the music is on an 2T external drive.

TS1717 as noted in the thread title...
Brigancook, is the library database on the external or just the media? iTunes reevaluates smart playlists and rewrites its database after every action on the library. I've found this can make a library half that size, with a lot of smart playlists, quite sluggish. That said I'm aware part of my problem is aging hardware. Having the database on the internal drive may improve performance if it is currently on the external.
I'd expect to see an exponential relationship between size and response time which may explain what you see. Cutting down on the number of smart playlists might help. If we're really lucky the long awaited iTunes 11 might have streamlined some of the background processes as well as cleaning up the front end.
tt2

Exchange Rate fixed in PO but still difference in GRN

Dear All,
We are using exchange rate indicator fixed in Purchase Order but still value for custom duty in GRN is calculated as per the exchange rate maintained in OB08 for the date of posting the GRN.
PO created 31.03.2015 with document date as 30.03.2015 so that exchange rate is picked for previous date and fixed indicator ticked.
Custom invoice posted with exchange rate as in PO.
GRN posting date - 31.03.2015
But while posting GRN, custom duties are calculated as per exchange rate on 31.03.2015 instead of exchange rate maintained in PO.
Custom duty value 333.40 USD is calculated as 307.75 in GRN.
Regards
Vikas Sehra

Dear All,
I have also raised OSS for the issue for which I got below reply -
if you want your freight condition JCDB to be valuated as
per the fixed rate set in the purchase order, then, you need to post
the reception before than the invoice.
But I am not able to understand what and how to post reception.
Kindly suggest.
Regards
Vikas

MIRO cuurency for PO Exchange Rate Fixed..

Hi,
I am fixing the exchange rate at the Time of PO, GR Done based on Exchange rate (PO) ,
M requirment is :While doing the MIRO , System should capture Exchange Rate from PO , But Currency as per Company code currency. ( At present system is not accepting company code currency where PO Exchange rate tick maintained )
How we can achieve this , Any Exits avialable to change the currency.

HI
while doing MIRO system will pick up vendor currency
which currency your are using in PO.it will vendor currency
if in MIRO you want company code currency then while doing MIRO change it
Regards
Kailas Ugale

I need help from u -EXCHANGE RATE FIX

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