Changing the Default Currency to Euro


As of Release 4.0A, you can change the default PO currency in the vendor master record to the Euro. The minimum purchase order value is adjusted accordingly.

You can likewise change the currency of time-dependent conditions in info records, contracts, and scheduling agreements, as well as your own conditions, to the Euro with effect from a certain key date.


If desired, you can choose a different currency than the Euro.

Further notes

For information on the Euro and conditions requiring subsequent settlement, refer to the Release Note Currency Conversion: New Functions in Retail .