2681233 - System Failed to Update the Purchase Order Currency Based on Company ID

You as a buyer responsible creating purchase order and system defaults your company and currency details automatically. Now if you change the company details which has a different currency, system does not change the currency based on company ID

or

Purchase Order is not picking up the Purchasing Order Currency maintained in the Supplier, while the default currency from the Company is picked while creating the Purchase Order.

SAP Business ByDesign

Default currency for purchase order, currency not picked from supplier master , KBA , company currency in purchase order , default currency for purchase order , AP-POP-PO , Purchase Order , Problem