3076471 - Supplier Currency Not Defaulting in the PO when converting from RFQ

User is converting the quotation to a purchase order and the currency copied to the PO is same as the one entered in Quotation but as not considered the currency from supplier master.

SAP S/4HANA Cloud

1. App: Manage Supplier Quotations.
2. Select the Supplier Quotation and click on it.
3. Select Follow-On Document > Create Purchase Order.
4. Under General Information > Currency

The currency is not same as the currency from the supplier master but from the Quotation

System Design.

A purchase order shall be created with reference to a quotation. The purchase order currency is defaulted from the quotation instead of the supplier master data.

In this scenario, the quotation is the source for the determination of the currency.

RFQ Currency, Quotation Currency, Purchase Order Currency , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem