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 Changing the Currency

You can

  • Convert the default order currency in the vendor master record to "euro". The minimum order quantity is adjusted accordingly.

To do this, choose Start of the navigation path Environment Next navigation step Currency conversion Next navigation step Vendor End of the navigation path .

  • Convert the currency in time-dependent conditions in info records, contracts, and scheduling agreements and in customers’ own conditions to "euro" as of a certain key date.

To do this, choose Start of the navigation path Environment Next navigation step Currency conversion Next navigation step Conditions End of the navigation path .

Note Note

You can choose a different currency than the euro.

End of the note.