PO is created from shopping cart or created manually, the currency determination logic is not clear.
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
lv_retained_currency; i_header-currency; lv_po_currency; lv_ctr_currency, EBP, BBP_PD 093，BBP_PD 696，currency, exchange rate, default, contract, shopping cart, catalog, supplier, SRMSTD , KBA , SRM-EBP-POR , Local Purchase Order , Problem
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