Hi Friends,
I have created one shopping with currency JPY & Its company code is also JPY
But while creating PO from souring (before creating PO)
If i view the shopping cart (Sourcing Itself) details Under prices tab, Its gross,net amount showing as USD instead of JPY
When i checked in BBP_PD & same currency has updated in condition
WAERK USD Document Currency of Price Determination
HWAER JPY Local Currency
Can any Help me how this currency get updated??
Thank You
Shrinivas