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Forward exchange process in MRO subcontracting in SAP PM

Can any one have step to step Forward exchange process in SAP PM .I read from help.sap. com and done the scenario but didnt worked out .can you please share screen shots steps by step process what are notes /BADI activations to be done for the same.

currently I strucked at PO where the sub-items where PR number is not copied automatically and system is not allowing me to enter and it is in greyed mode. on because of this i cannot see the PO mainitem in ADSUBCON.

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