PO not created with Vendor currency

[haloraj]

Hi Experts,

We are creating Shopping cart with local currency but selected a foreign Vendor. However the PO got created with shopping cart currency itself instead of picking the Vendor currency.

Kindly advise if any SAP note or corrections available.

Thanks

Rajendra

+91-7722033735

[laurent_burtaire]

Hello,

check below wiki:

Currency related issues and debug tips

Regards.

Laurent.