3268824 - When converting PR to PO currency defaults to Supplier currency

You have created a Purchase Requisition in currency USD, enter a source of supply and choose to adopt the PR value to the Purchase Order. When you create a Purchase Order with reference to this Purchase Requisition the currency is the currency of the supplier and not the USD you maintained in the Purchase Requisition.   

SAP S/4HANA Cloud Public Edition

WAERS, BPUEB, MEPO_UEBERNAHME_BANF_PREIS, LMEPOF99, Purchase Order, Purchase Requisition, Process Purchase Requisitions , KBA , MM-PUR-PO , Purchase Orders , Problem