Hi guys.
SRM 4.0, ECS.
Our users make the GR in SRM, and this is sent to the backend ECC system to update the PO. The PO is in a custom defined currency, but although the GR in SRM seems to be correct, the currency in the GR in the backend seems to be taken from the vendor master. How can I change this behaviour so that the GR's currency in SRM is also the one being posted in the backend?