Wrong Exg. rate type picking in Foreign Purchase order - URGENT HELP

Hi Friends,
We have an issue with Exchange rate type.
We want to post the exg. taye type SPOT for our doc. types WL, WA, WE in goods movement.
We have configured the SPOT rate in OBA7 for the above doc. types. In OB08, we have given the exchange rates for our foreign currency.
Still, the PO and MIGO, MIRO are picking up the default exchange rate "M" and posting the documents.
We have even written a substitution rule but unfortunately that is not working here.
Please help me
Thanks,
Konni

Hi Rohit,
Thanks for your response.
When i am creating a STO order from (Foreign currency) from ME21N, the exchange rate fields are not appearing in Header data - Deliver / Invoice.
Please suggest
Thanks

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We have a requirement where by we need to change the Description of the condition type text in the Purchase order.
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Wrong Exg. rate type picking in Foreign Purchase order - URGENT HELP

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