Vendor Currency in SRM ECS PO

Hi,
We are facing an issue where Currency of PO is different then SC and vendor currency. As per standard SRM, PO should have vendor currency on it. When we shop for MDM catalog item with currency USD, it tranferrs correctly in SC with USD currency. SC Requestor has Local Currency as MXP. So SC total value is showing in MXP but when we check the SC in T-Code BBP_PD, it shows SC currency as USD. When SC convert in to SRM ECS Local PO, it is taking currency as MXP. It should be USD. I checked the MDM Catalog line item, Contract and Vendor Currency, everything is USD then from where PO is taking the currency as MXP?
Thanks

Hi,
Normally the Vendors are not deleted, they are blocked for transaction postings.
The PO cannot be processed further.
regards
MRao

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<b><REMOVED BY MODERATOR></b>
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