Procurement - EBS (MOSC)

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PR created in default currency but will not autocreate PO in foreign currency

edited Apr 16, 2021 3:19PM in Procurement - EBS (MOSC) 2 commentsAnswered

setups: A blanket purchasing agreement is setup for supplier with currency of USD. The approve supplier list is setup to have a requisition to auto create purchase order for the same supplier.

Situation: A purchase requisition is created in OP unit's default currency of EUR. The requisition is stopping in auto create for the buyer to action. We are expecting the PR to flow through to approved PO automatically in USD. We don't know why the PR is stopping. We are suspecting it has something to do with currency differences.

What should I be looking for to get the PR to flow to PO automatically without stopping in auto create? As far as I can tell, all setups are correct that I know how to check. I have read some entries on currency exchange rate. The PR and PO are created on same day if all works as expected.

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