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doc. curr. field (VBAK-WAERK) is greyed out in sales order

Former Member
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Doc. Curr. field (VBAK-WAERK) in sales order Header-Sales tab is greyed out, even when creating new orders. I could not find the relevant configuration where you can make the Doc. Curr. field modifiable.

Is this some configuration issue or may be because of some ABAP progarmming? Please help.

Thanks in advance


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Answers (1)

Answers (1)

Former Member
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Hi Koustav,

Follow the following steps:

1. Go to transaction "VOPA", next select the radio button for sales document header.

2. Click on Partner procedures F6. Select the procedure which is assigned to the sales document.

3. Click on Procedure details F2.

This would gives you all the partner assigned to this procedure in turn attached to the sales document. One can make configure the partners or curr. field etc.

if you give me brief i can help you out more.

if helpful REWARD points

Thank you .