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PM order with external service

When we requisition an External Service through the PM Order using control key PM03, the system automatically generates the PR for the selected external service.

The currency for this PR is set to the default currency automatically and we are unable to select the currency in case an external service is payable in foreign currency.

How do we overcome this problem of selecting the required currency in the service PR as the currency field is greyed (disabled)?

Edited by: Sylvia Hernandez on Apr 12, 2011 12:27 AM

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    Former Member
    Apr 12, 2011 at 05:09 AM

    Hi

    it is possible to open the currency field, you can sort the issue while converting to Purchase order. also check whether you can open the field using user exit

    regards

    Thyagarajan

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