Hello dear Experts,

Could someone please explain the purpose and function of the "Currency" and "Purch UoM" fields on the Requisition to Request - Parameters Assistance Page?

When we select multiple purchase requisition lines and convert them to a Request for Order Quotation, each line may have a different currency and unit of measure (UoM). Therefore, we are likely to receive supplier quotations in different currencies for different order quotation lines, which makes the currency specified at the header level seem irrelevant to me.

Additionally, the UoM field set on the Parameters Assistance Page does not appear to be passed to the Request for Order Quotation page, as I do not see any UoM at the header level.

Could you clarify why these fields exist and how they are intended to function in this process?

Note: We use IFS Cloud 23R2