Diference between Price Purchase Order and Order Request

We are Working with ME51N  to Create purchase requisition , for example for items as "Cost freight", in USS Currency , the value it 's for example USS 1200
We Create Purchase Order with ME21N in USS too, and we are refering the Number of Requisition and position from (Orders Request), so the record is loaded and the price that shows us is 1227,81.. we can´t understand why its the cause of this difference, our Country Currency is ARS, but the operation it´s in USS
I hope your recomendation, about the mains records to review in SAP to solve this problem
Thaks for help us
Regars

The Solution Was create the EFB parameter to user assing with the document type of Purchase Requisition
and Then in my case , assing proposed value to field BPUEB 'Net Price'
So the Purchase order take the line value from Purchase Requisition.
see following link:
http://www.kowboyz.nl/blog/copy-price-purchase-requisition-purchase-order/

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