Resetting the Data 

Usage

If you want to repeat this IDES scenario, you need to reset the purchase order currency to DEM.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Materials Management ® Purchasing ® Environment ® Currency Conversion ® Vendor

    Transaction Code

    MKVZE

  2. On the Change Purchase Order Currency for Vendors screen, enter the following data:
    3.

    Field

    Data

    Vendor

    Your vendor number

    Purchasing organization

    1000

    Test run

    Deselect

    Create change documents

    Select

    Exchange rate type

    EURO

    Exchange rate date

    01/01/1999

    Old currency

    EUR

    New currency

    DEM

  3. Choose .

    4. The system displays a log listing your vendor with the new purchase order currency and the converted minimum order value.

  4. Choose until the overview tree appears.