2706196 - How the Currency of Purchase Order that is Created From Purchase Request is Determined

How is the currency determined in Purchase Order created from the Purchase Request

SAP Business ByDesign

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.

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.

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  KBA 2912560 - How the currency is derived in manual Purchase request

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