I am facing the following issue. Please let me know if there is a solution to this behavior.
User Employee currency in the PPOMA is USD.
User creates a shopping cart for a material ID for which there are 2 sources of supply. PIR details is in the attachment. PIR has CAD as
currency.
In the shopping cart, I do not see currencies at all for the PIRs . When I assign a supplier, in this case I expect 12.71 MXN to convert to USD at the line item level based on the exchange rate. This is not happening and the system is not converting the value based on the currency exchange rate. Exchange rates are maintained in the system.
Regards
Sathya