SAP MM Service PR Currency不能被修改?

1>Order currency for vendor is USD

2>ME51N to create a new PR document, we specified account assignment category and item category, input plant and material group,purchase group,specified vendor and cost center…

The currency in this PR is from the company code currency. It cannot be changed at this moment.

3>If we want to use currency USD in this service PR, how?

After we enter the initial screen of ME51N, we specify a foreign currency first,

Then input other data,

Now we can specify the price with this foreign currency.

[REASON]

This is due to the system behavior, it is SAP Standard that you are notable to maintain this field for service requisitions (Item category 'D'). Itshould not be possible to change thecurrency in purchase requisitions as purchase requisitions are internaldocuments and the currency in these documents should be the company codecurrency.

Notes: We can change the PRcurrency if there is material code in PR, see below screen shot:

2015-07-10 写于上海市闸北区