I configured a transaction service order, with determination of area sales and service.
When I create a service order system shows error message for the currency to be included.
I noticed that the currency has to be included in the sales area of the business partner, but We do not work with sales, just service. I just includes determining sales organization to present the organizational structure of the Company.
Is there any configuration in SAP CRM 7.0 EHP2 for the service order does not validate the currency?
I've already set on another project transaction service request to determine the organization of sales and services and the system did not validate the currency.
Thank you very much!