How Document Currency of Price Determination is updated BBP_PD in Sourcing

Hi Friends,
I have created one shopping with currency JPY & Its company code is also JPY
But while creating PO from souring (before creating PO)
If i view the shopping cart (Sourcing Itself) details Under prices tab, Its gross,net amount showing as USD instead of JPY
When i checked in BBP_PD & same currency has updated in condition
WAERK USD Document Currency of Price Determination
HWAER JPY Local Currency
Can any Help me how this currency get updated??
Thank You
Shrinivas

Hi
What is your total value of currency in the sc? hope your attribut e currency is JPY.
Generally the supplier currency picked from vendor master right?
the purchaser might negotiated with vendor and agreed for this currncy  right?
sourcing cocpit price no one records. only buyer negotiates with vendor. in the bp_pd you can not see the price sreenivas.
only purchaser knows this information. it is unfortunate. SRM dont record sourcing cockpit informatiion. if you want more info on cockpit activities. you may connect with BW system and there are some reports on cockpit logs.
What is your business / tech scenario
br
muthu

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