Purchase Order Currency when creating from Quotation (Classic scenario)

Hi all,

We are working on SRM 7.02 Classic Scenario.

When creating Purchase Order from Quotation, the system is using the Currency of the ECC Vendor Master.

If SRM quotation is in USD but the vendor in ECC has "Order Currency" EUR in its Vendor Master ... then the purchase order is created in euros.

Is it possible to set the system so that the currency of the purchase order remain with the same of the quotation?

Any ideas?

Many thanks

Ezequiel