PO Total Value is displaying wrong values
System - SAP SRM 3.0 (WITH SAP EBP 4.0)
Application Area - Sourcing (2nd screen) from where Purchaser can convert SC to PO.
Field - Total Value
Scenario - SC with foreign currency USD for example, while local currency is AUD
Purchaser is in the second screen of the Sourcing cockpit from where he can convert SC to PO.
The Total Value in local currency (AUD) of a SC with foreign currency (USD) is displaying 2202.67 AUD.
When I check the same cart in Check Status or Monitoring SC, the Total Value displayed is 1626.47 AUD.
I verified that the Total Value displayed in the Check Status or Monitoring SC is in accordance with the exchange rate maintained in EBP.
My question is -
Where from is the Total Value displayed in the second screen of Sourcing coming?