Solution : https://service.sap.com/sap/support/notes/442549 (SAP Service marketplace login required)
Key words :
spoolr_matkl material groupr_matnr materialsimu test runs_ekorg purchasing organizations_lifnr vendorvdatu, gross price205 conditions valid210 change currencyalso maintain, 100 --------------------------------------------------------------------200 on201 from202 to203 change condition type, call transaction mekp enter, completely overwritesthe euro period, 'change price' area, copy report 'zcall_mekp', selected period deviates, relevant selection data, symptom scale prices
Related Notes :
| 458384 | FAQ: Consulting for the changeover to the euro in purchasing |
| 398067 |