Hi expert,
Can you please tell me how to enable the field "CURRENCY" that is in the purchase order Header.
I'm trying to find the technical names of the field in order to add an entry in the customizing bellow :
SAP Supplier Relationship Management àSRM ServeràCross-Application Basic SettingsàExtensions and Field Control (Personalization)à Configure Field ControlàConfigure Control for fields of substructures.
Is this the correct methodology ? if yes, please can you tell me the "Bus. Object Set Type" , "Structure Field Name" , "Bus. Object Type", and "Set Level" that should be used for that ?
Thanks in advance.