E1 42 Direct ship orders SD/OD created by usig EDI

Hi everyone

I have a question with regards Direct ship orders creation (SD/OD), by using EDI 850.

Our customer wants to use Direct ship orders SD/OD, but they must be created by using EDI 850 capabilities, when I am manually entering an order through P4210, there are some fields in the grid that allows us to define the purchase order currency code, exchange rate and purchase order UM, but I can not see this same fields in the EDI files F47011 nor F47012, we need this fields in order to create the purchase order in the right way.

Does anyone knows if these fields are also available to create SD/OD orders by using EDI 850, or if there is a workaround or possible solution to this?