3696370 - Currency not derived from purchase requisition in purchase order creation in Process purchase requisitions fiori app

• When creating a purchase order (PO) from Process purchase requisitions app, the currency is not derived from the purchase requisition (PR) but instead defaults to the supplier master data.

• Fiori UI for Purchase Orders
• SAP S/4HANA
• SAP Fiori

purchase order, purchase requisition, currency, fiori ui, manage purchase requisition app, supplier master data, BAdI ME_PROCESS_PO_CUST, SAP S/4HANA, PO currency discrepancy, PR currency consistency. , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem