Changing the Order Currency of a Vendor Master Record
A D V E R T I S E M E N T
S A P - R E S O U R C E S
Get Free SAP Resources:
Are you looking for:
SAP Jobs
Free SAP eBooks
SAP Softwares
SAP Tutorials
ERP Implementation Examples
Search SAP Resources:
Home »SAP - IDES » Changing the Order Currency of a Vendor Master Record
It is recommended that you create your own
vendor master record for this scenario. If you do not create your own
vendor but use the sample vendor instead, someone else might convert the
order currency before you do and the following demo scenario may no
longer work.
For purposes of this demo, you will
create a German vendor in company code 1000, IDES AG Germany. In the
past, this supplier�s purchase order currency was DEM. In early 1999,
this supplier has converted its operations to Euro. IDES AG must change
the purchase order currency in the vendor master record to Euro. As a
result, any new purchase orders for this vendor will be placed in Euro.
On the main
SAP R/3 System
screen select Logistics
� Materials management
� Purchasing.
On the
Purchasing
screen select Master data
� Vendor �
Central � Create.
On the
Create Vendor: Initial
Screen , enter the following
data:
Field
Data
Vendor
Your
own vendor number (choose number between 1000 and 1999)
Company
code
1000
Purch..
organization
1000
Account. group
0001
Reference vendor
1080
Reference company code
1000
Reference purch. organization
1000
Confirm your entries and possible
warnings.
On the
Create Vendor: Address
screen, enter the following data:
Field
Data
Name
Any
name
Search
term
Any
search term, suggestion �EURO�
Street
Any
name
City
Any
city:
Postal
code
5
digits, numeric
Country
DE
Language key
DE
Select Enter until you reach the
Create
Vendor: Accounting Information Accounting
screen.
Enter the following data:
Field
Data
Recon.
account
161000
Planning group
A2
Select Enter until you reach the
Create
Vendor: Purchasing data
screen.
Make sure that the order currency is DEM
and that the field minimum order value is filled. Accept all other
defaults.
Select Enter to proceed to the
Partner
functions screen.
Select Save.
The system will confirm the creation of
your new vendor master record.
