Changing the Currency in SAP MM

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 Environment ® Currency conversion ® Vendor.

• 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 Environment ® Currency conversion ® Conditions.

You can choose a different currency than the euro.

• SAP MM Material Master Data
• Master Records from the SAP MM Purchasing View
• Working with SAP MM Purchasing Documents
• SAP MM Purchasing Document
• SAP MM Purchasing Menu