Currency in the purchase order
If a purchase order was created from a purchase requisition, either the purchase requisition or the vendor master can be used as the source for the currency.
In xSuite Customizing, the PO curr. column can be used to define which source is used (transaction /WMD/BC_SPRO → xSuite Business Solutions → Workflow → Procurement → Documents → Global Settings).
 |
Activated checkbox: If a supplier master exists, the currency is determined based on the supplier master.
Disabled checkbox: The currency is taken from the purchase requisition (and the feeder).