making currency field as optional in T-code- ME51N for service
We want to make currency field in service PR ( T-code- ME51N) as optional not in a grey mode. Because the currency which is coming in service PR in service tab is not editable. pl. check it.
There is no field selection available for currency in PR.
Currency field will appear in Display mode in Service Overview Screen and will always be of Co. Code Currency for e.g. In Indian Co. Code then Currency will always be "INR" in PR Since it is an internal Purchasing Doc.
If you want to change the currency then select the line item and click on "Conditions" button and maintain the currency for Condition Type "PRS" with appropriate rate. Amount will start appearing in Service Overview Screen.
Now create PO w.r.t. Pr and see the currency.