Document Currency vs Local Currency in Purchase Order document

Hi Guru
User have created PO with foreign currency in EUR (Local currency = USD) and release strategic is completed in this PO.
Then, buyer increased exchange rate and fix the exchange rate at PO header. The PO net value in EUR still remain the same, system still trigger release strategic reset and manager need to re-approve and set release strategic as completed.
Can you tell me how to check this setting in SPRO? Is it a natural behavoir in SAP system? User asked if this option could be disabled as increase exchange rate but then the whole PO total net value still remain the same in foreign currency. Why should release strategic reset?
Please advise

Closing this Thread as I found the answer
Within the Purchase Order, when the new TOTAL NET ORDER VALUE is higher than the old one, release strategy will be triggered once release charateristic is set for checking rule
System will check through The total net order value which is linked to CEKKO-GNETW for a purchase order.
In purchase order, the currency conversion will act as below:
Purchasing documents: Header currency converted to company code currency.
Company currency converted to characteristic currency
Hence, eventhough the exchange rate is increased but document currency is remained unchanged, the company code currency is increased and hence trigger release strategy.
for more information, please refer to http://wiki.sdn.sap.com/wiki/display/ERPSCM/RELEASE+PROCEDURE

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Hi Deepa,
I think if you want to restrict the further editing of a particular row, then you just need to follow the simple procedure.
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The row in Purchase order documents cannot be closed.

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Hi.......
Do you have any kind of SP Transaction notification for Autoupdation?
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Document rows Cannot be closed concurrently - Purchase Orders
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Edited by: RAHUL MOUNDEKAR on Aug 8, 2011 9:44 AM

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Solved.
In Journal Entry window, please kindly go to Form Settings/Document/
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9920845568

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Document Currency vs Local Currency in Purchase Order document

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