How to default Supplier Site level Currency as a default Negotiation Response Currency for RFQs

Hi Team,

We have a requirement to default supplier master level currency as Negotiation Response Currency while creating the RFQs.

If we capture currency at Supplier Site it is only defaulting when creating a new PO.

Is there a way to default the currency defined at supplier master to auto default while creating the RFQs and system should allow supplier to bid in their currency only.

Thanks & Regards,

Praveen Varada