Using an Exchange Rate Type other than 'M' in a Purchase Order

[Former Member]

I use several exchange rate types in SAP for various currency positions, specificially with pricing.

As a result, when I create a Purchase Order I want to use a different Exchange Rate Type, instead of the standard 'M'. I have seen the rates can be placed directly in the Purchase Order, but I would like the system to look up the required rate using a specific exchange rate type.

Can anyone provide any suggestions or guidance based on prior experiences ?

thanks

gino ruggiero

[Former Member · Accepted solution]

Dear Gino Ruggiero,

The MM functionality always uses the "M" rate.

Regards,

Naveen.

[Former Member]

Thanks, we're working on a user exit to pull in the required rate.

If anyone has any experiences of such, please respond.