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ST/OT Transfer Order Transaction Currency

edited Sep 8, 2020 5:06AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

For an ST/OT transfer order, I have a different ship to than sold to.  I was expecting the transaction currency to come from the sold to and if blank, come from the company of the shipping BP.

I have a currency set up on the ship to and it is picking this up if entered as an ST/OT.  If I enter it as an SO, the currency of the company is used. Also, if ST/OT generated via MRP the currency of the company is used. 

I would appreciate any advice on why manual order entry is different than MRP and why a ship to currency is ever used for manual entry.

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