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Purchase requisition with unit price and different currency.

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When creating a purchase requisition, you should consider the following:
1. The purchase price must be in another currency. The default currency is MXP. The currency of the requisition should be USD
2. For the applicant does not matter if you select a vendor; this is a task of purchase area

3. We have a Price agreement in USD already posted and a vendor price, both in USD.

In the purchase requisition it is only possible to enter a net amount, but not allowed to enter a unit price and not to change the currency. It should be possible to enter a unit price and a different currency like USD ?

Thanks