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Former Member
Jun 22, 2007 at 01:39 PM

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

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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