When an SO is converted to a PO from the “Selected Lines” option, the Pricing is defined according to the Vendor Currency in the PO.
The Pricing sequence will be as follow:
- If the Item-Vendor Mapping is present, then item vendor mapping pricing will be applied.
- If there is no Item-Vendor mapping present and multicurrency has been defined for the Item, then the multicurrency “Standard Cost” will be picked.
- If multicurrency doesn’t exist for the Item, then the item “standard Unit Cost” will be applied to the new PO copied from the SO.
