I am trying to identify the user exit within Purchasing which will allow me to copy the currency from the Purchase Requisition into the Purchase Order.
I have looked at all of the user exits within SPRO but the descriptions are not very helpful so I am not sure which one is the right one to use.
I have set breakpoints within some of the user exits and the one that seems to break at the right place is enhancement :-
MM06E004 Control import data screens in purchase order
However, I cannot see how I can set the Purchase Order currency within this.
Also, I only want to import the currency from the PR if there is no default currency on the vendor and no default currency set in the user's default settings.
In this user exit, I have access to the Vendor info but I don't think I have access to the user's personal settings at this point.
If anyone has any ideas or has done something like this before I would really appreciate any help you can give me.