Purchase Orders going to suppliers with incorrect Currency

HI All,
We are using SRM 4.0 and classical scenario. We have maintained different currencies for the vendor at plant level and purchase org level in R3 system. When shopping cart is converted into PO it is picking the currency at Purchase org level and converting the value of shopping cart with reference to currency at purchase org level even though there is plant level currencies are maintained.
For Example, Vendor V1 has GBP at Purchase Org level PORG1 and we have also maintained currency for the Plant P1 as Euro.
We have created a shopping cart in 1000 Euros using PORG1 and Plant P1. The user default currency is in Euros. When we convert this shopping cart in to PO using the vendor V1, the system is converting the 1000 Euros to 750 GBP and PO is created as 750 Euros. It is converting only the value but not currency Key field.
Can you suggest what could be the resolution for such situations?
Many thanks.

Hi,
While creation of the shopping cart the currency is picked up from the attributes of the user.
If the user is having different currencies , the default currencies if picked up .
Based on this the Approval takes places.
Since you are using the classic scenario the P.O is getting converted in the ECC 6.0 only
so please check for exchange rate maintenance in t.code: OC41 is done
Based on this conversion only the P.O will be valued
Regards
G.Ganesh Kumar

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191470 - Purchase order as an e-mail
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Purchase Orders going to suppliers with incorrect Currency

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