Specific Exchange rate type for Purchase order transactions

[Former Member]

Hello,

Is there any transaction in customizing where we can default a specific exchange rate type to be used for specific transactions. To explain in more detail, I am setting up a new exchange rate type which will be maintained by Treasury. We want Purchase Orders (in a specific Purchasing Org) to be raised only with that rate type. There are other requirements as well like that Exhange rate field should be non editable in the Purchase order etc.

Any inputs would be of great help

Keyur

[Former Member · Accepted solution]

I donot think any such standard setting is there..

Depending on the currency that you enter....in PO foreign currency...excahnge rate is read from transaction OB08....

Or if you manually key in the excahnge rate in pO header.