Symptom
How is the currency determined in Purchase Order created from the Purchase Request
Environment
SAP Business ByDesign
Cause
Purchase Request can have many items with different currencies, the Purchase Request's header currency gets copied from Purchase Request's 1st line item currency. That is, the currency maintained in the 1st line item will become the Purchase Request's header currency.
Resolution
When a Purchase Order (where only single currency is possible) is created from a Purchase Request, the header currency of Purchase Order is copied from header currency of Purchase Request.
Any change to above logic is not supported in the current release of SAP Business ByDesign.
1. If you are a partner: you can help develop this using SDK or please use cloudsolutionpartner@sap.com or the Partnerfinder .
2. If you are a customer: if you already have a partner ,ask them to help develop it for you through SDK.
OR
A. Contact your the Account Executive
B. Check the link https://www.sap.com/uk/services/advisory-development/application-development.html#contact-us
3. Alternatively you may check the Customer Influence Forum to submit an idea: https://influence.sap.com/sap/ino/#campaign/886
See Also
KBA 2912560 - How the currency is derived in manual Purchase request
Keywords
Purchase order currency, currency wrong, PO currency wrong,determination of Purchase order currency , KBA , AP-POP-PO , Purchase Order , AP-PRP-PR , Purchase Request , How To