How to maintain the PR currency when it is converted in a PO?

Hello Folks,
My client needs to maintain the Purchase Requisition currency when it is converted in a PO. He wants systems issues an error message when for instance a PR is created in Euros and when this PR is picked and converted into a PO system doesn´t allow to change the currency and force you to create the PO in Euros in this case...
Do you know if there is a way to suit this requirement?
thanks so much!

Hi,
   The currency in PO will be defaulted with the currency maintained in the corresponding vendor master - purchase organization view. You may change the currency manually, anyway.
   PR is only an internal document. Will your vendor allow you to order in different currencies based on material / based on PR creator? How you will fix the amount and the currency in PR, where even the vendor will be unknown while creating PR, in most of the cases.
   I think the requirement is not logical and there is no provision in standard SAP to copy the currency from PR to PO, as of my knowledge. Also, the PR currency is at item level and PO currency is at header level.
   You may convince the customer that the PR is an internal document and the currency in PO is based on vendor currency (PO header) and not based on PR item level currency. Even if you brought it through development, then in case there are multiple material in PR with multiple currencies, it will create inconsistency, since the PO header and you cant have multiple currency in one PO.
Regards,
AKPT

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