Order currency in vendor master

I want to maintain the order currency through Purchasing data or add purchase data via MK01.
The option for sceen seletion is gray out . XK01 can't work neigher
Is there any wrong or customiz screen layout should be re-set up?
your help is appreciated
Thanks

Hi
SPRO> Financial accounting(new) >
Accounts receivable and Account Payable >Vendor accounts>Master data> Preparation for creating vendor master data>Define screen layout per activity(vendors)
click execute,
Double click 
CHANGE VENDOR (PURCHASING),
Goto PURCHASING DATA,
PURCHASE ORDER CURRENCY,
Change the radio button to OPT.ENTRY and save,
and  You can change in  XK02.
Regards
Anand

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