PO Currency different than PIR

Hi,
We recently changed the currency on a PIR but when creating a PO for the material and vendor, it's defaulting to the old currency.
The company code currency is still the old currency. Could that have something to do with it?
Thanks
~ Chris

Hi Guys, i agree with what is mentioned in SAP note 491789 (as that is applicable for currency at header level in PO) but we still can maintain different currency in PIR (which we can maintain via condition record - there you can maintain currency different than vendor currency for a validity period) and in PO price (PB00) will be automatically calculated in this currency.
question to Chris - does your PO referring to a contract or SA? have you checked in conditions tab of the PO item details if base price currency is same as what you have maintained in PIR?
yogesh
Edited by: Yogesh Lohiya on Feb 10, 2012 6:19 PM

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