Intercompany Purchase order with Different currency

Hi,

i'd like to check if there's any solution to use a different currency for the OK when it's being created. This is being created in the currency of the Detail Company's Supplier Master

E1: 42: Sales Order Intercompany Processing (P4210/P4205/R4210IC/R42800) (Doc ID 2100052.2)

But we'd like to explore the option to override this and give the OK a different one. Here's an example:

  

SI
Header	xxV001	12345
Detail	xxD001	11111
SK	ISK	This is Ok, as we can manage this through Customer Master by Line of Business
OK	SEK	This needs to be ISK as well; but we can't as the company is set up with a different currency.