We wish that the purchase requisition created by the drop ship order would follow the rules stated by document The Currency Of Imported Purchase Requisition Is Different From The Sales Order (Doc ID 1204933.1).
What we are finding is the ASL does have currency setup both at the Supplier level and Supplier Site level as USD. But when the Requisition Import process runs, it generates the Purchase Req as MXP. Once it does that, it can't auto-create the blanket release because the Blanket Agreement is setup as USD.
What we noticed is that even if we enter a Purchase Requisition manually, it always defaults MXP. What drives where the currency comes from for a Purchase Requisition?