Exchange rate Fix Field

[former_member225044]

Hello,

In Creation of Purchase order... In Header level Delivery/Invoice tab Exchange Rate Fix Field is there.

I want to make this field Fix when Currency is Foreign... How to set that field Automaticaly when the Currency is foreign

Regards

Sapman man

[Former Member · Accepted solution]

Use the user exit MM06E005 to acheive this solution.

[former_member581212]

hi,

The following enhancements are available to facilitate the inclusion of customer-specific fields in Enjoy applications:

MM06E005: Customer Fields in External Purchasing Documents

Restrictions

Note the following restrictions. In these cases, the relevant functionality will be provided at a later point in time:

It is not possible to create customersu2019 own fields on the account assignment overview for an item.

In the Enjoy purchase order, neither the Hold function nor the function for changing the plant or vendor are available for service items.

In the case of batch input, the conventional requisition and purchase order are used.

hope it helps...

Regards

Priyanka.P