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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 093
Message text: Se toma el tipo de cambio especificado en el pedido
A fixed currency exchange rate has been specified in the purchase order.
For this reason, the system uses the exchange rate in the purchase order
and not the exchange rate you entered.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8093 - Se toma el tipo de cambio especificado en el pedido ?
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M8092 Ctd. precio pedido se supera en más de & %
The order price quantity (quantity in order price unit) varies from the expected order price quantity. This depends on when the invoice was received:...
M8091 Ctd. precio pedido por debajo en & %
¿Qué causa este problema? The order price quantity (quantity in order price unit) varies from the expected order price quantity. This depends on wh...
M8094 Se toman clave de moneda y tipo de cambio & especificados en el pedido
¿Qué causa este problema? A fixed currency exchange rate has been specified in the purchase order. For this reason, posting can only be effected us...
M8095 Desviación de cantidad en pedido & difiere de moneda indicada
¿Qué causa este problema? The currency agreed in purchase order &V2& is &V1&. You have entered a different currency. INCLUDE MM_IV...
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