Service PR Currency Field Grayed out

Hi Experts,
We find that for PM Orders created for Control Key for Service Requisitions, the Price and Currency Field is always grayed out while this is not the case for Material PRs.
Is there any PM specific setting to make that Field as Editable
Field Name is AFVGD-WAERS
Prompt reply for this will be Highly appreciated
Regards
Manish

Hi Gurus,
Any user exit for the same, i.e. to change/edit the currency field in service PR.
I think the logic here is correct.
In Material PR we can edit the field but in Service PR we are not allowed to do so.
Let me take an example, In a company dealing with some products, needs a big welding work to be done. One service PR will be raised and if so how the payment would be made because that vendor will ask for local currency only.
@Tyag need your help I think the issue is clear.
Kindly input some suggestions.
Thanks & Regards.
GS

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