Currency field on the PO line

Gurus,
the currency field on the PO is defaulting to the Vendor ordering currency and is completely fgreyed out not allowing a change. Is there a config that can change this field to be editable??
Thanks in advance,
MV

Hi,
Its easy to change Currency default in item details.
go to header --> delivery/invoice tab then you see here currency enter wich currency you want this will automatically change item details .
Hope this helps you
Prem.

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