Description

We need to change a currency in a purchase order line but the field is grayed out.

Is there any other way than closing the POL and creating a new one?

Resolution

As detailed in the Online Help, "Currency, Location, and Material supplier are editable only if the PO line has not yet been packaged".

It is not necessary to open a new POL but at least you need to cancel the existing PO line and reopen it because this requires repackaging. As long as it is not packaged again, you may change the currency.

• Article last edited: 12-August-2016