Wrong Exchange rate in PO

Hi All
While creating PO system automatically picking the exchange rate 44.17 (indirect quote) for Euro, which is maintained in OB08 under exchange rate type EURX. But in OB08 we have also maintained EUR exchange rate under exchange rate type "M" for current date i.e. 66.73.
We want system to pick up exchange rate maintained under exchange rate type M & not maintained under exchange rate type EURX.
While crating the PO system is picking up the EUR exchange rate maintained under EURX i.e. 44.17
Is there any where we have to maintain OB08 so that system will pick up exchange rate maintained under exch. rate type M i.e. 66.73?
Thanks
Sonal

Hi,
Pls. find below the details,
First you need to assign exchange rate for EUR vs INR in OB08 transaction.
Pls. refere exchange rate type as M
and maintain EUR to INR as well as INR to EUR in "M".
Pls. don't check "Exchange rate fixed" in the P.O..
Now, you can create the purcahse order and see.
Hope, it will solve your problem.
Pls. award points if found suitable.
Regards
Rifaie.M

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[http://www.sap-img.com/sap-sd/exchange-rate-billing-documents.htm]
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Edited by: Gomatheeswaran Palaniappan on Aug 29, 2011 7:32 PM

Wrong Exchange rate in PO

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