Please explain your process.
The movement type shown is 301 which is a plant to plant transfer posting (I don't even want to talk about a document date of year 2011, this gives me goose skin)
What has a 301 to do with a purchase order?
And what has this all to do with consignment?
And wouldn't it make more sense to show the data from PO header delivery/invoice tab as this has the field with the exchange rate about that you are talking also?