Net price in PO after exchange but in different currency

[Pan_Paweł]

Hi experts,

We are facing an issue with PO's and exchange rate.  For example:

Sales order net value was 12408 PLN but the amount on purchase order 12408 EUR. What could have happened ? POs are created from Purchase requisition, so no data is changed whilst creating PO

[Pan_Paweł]

@RaymondGiuseppi- PR  was in PLN

[RaymondGiuseppi]

Did you already check currency code of vendor (purchase master data) or purchase info record ?

[Pan_Paweł]

currency code of vendor is EUR. Would it be that vendor currency is automatically filled to purchase order?

[RaymondGiuseppi]

Yes, look at threads such as Currency on Purchase order 

Nevertheless, the amount should have been converted, how was it displayed on PR?