T-Code for changing the default Exchange Rate reference for creating PO?

Dear All,
       Can somebody kindly give me the T-Code for changing the default
Exchange Rate reference for creating PO? Is there a Step by Step
procedure before changing the default exchange rate?
Thank you in advance.
Regards,
Gopesh

Hi
There is not such Tcode to change the default exchange rate from the PO.
If you want you can confugure the exchange rate in the following path in the IMG,
SPRO>MM>LIV>Incoming Invoice>Configure How Exchange Rate Differences Are Treated
Hope it helps you.
Cheers
Umakanth

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