PM Order with External Service PR Currency

[edgar_almonte]

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)?

[marion_pineda]

Hi! We are facing the same issue, did you get any solution?

[edgar_almonte]

sorry , that was long time ago, i am not if i solve the problem at the time or not , any case i dont remember anything.

[Former Member]

Hi,

We have same problem with you. Any update for this issue?

Thanks

[Former Member]

Refer [link|] for additional informations

Thanks

S.N

[edgar_almonte]

thanks for the reply but that link don't help , if is true the the person ask the same question , the answer is not want in the end i was looking for