Microsoft has analyzed this issue and determined that it works by design. When releasing approved purchase requisitions to a purchase order the currency code should always be taken from the approved purchase requisition. The currency code from the vendor should not be used, and the unit price should not be converted.
Comments
Dear MS Team,
The improvement should be done in this process as at the requisition level requester don't know who will be supplier for the material it is procurement team who selects the supplier and there will be various currencies depending on the supplier country.
Category: Procurement and Sourcing
Administrator on 6/30/2023 9:30:00 AM
Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.