Vendor sub range data not flowing in Schedule Agreement

Dear All,

I am facing one issue, regarding vendor sub range in SA

Here I have created one vendor sub range as there was requirement of multiple currency allocation for a vendor. In case of PO, as per allocation of vendor sub range. PO currency is changing properly. But when i allocate vendor sub range in additional detail of item detail in SA (Document type-LPA). I am not able to see the currency change as in PO.

Kindly help me to over come this issue.

Regards,

Manoj