Change the Currency Key In Work Order

Hi
When we create the Work Order operation using the External Service Control Key we Can not select or choose the currency key in Work Order for that Operation. As This Field AFVGD-WAERS (Currency Key) is in display Mode .
I would like to have this field as Editable for input .Is ther any BADi or User Exit for this please let me know.
Regards,
Rakesh

Hi,
Have you tried in OIOPD by making currency as Input field?
Also check the Influencing settings. There you can find the option of control key.
[Useful Link|Purchase Requisition Field mandatory in External Service processing order;
Regards,
Maheswaran.

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Message was edited by:
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Change the Currency Key In Work Order

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