[sap-log-mm] PO Not Picking the Order Currency from Vendor Master

Question from Abhdd on Mar 19 at 8:41 AM
In SRM (classic scenario) We are creating text shopping cart, wherein we select the Vendor (preferred vendor) and save it. This generates the PO in the backend.
This PO has company code currency and does not pick up the Vendor master Order curr.

Are we missing anything in the set up??

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