Change Sub Contract Currency

Explanation

This activity is used to change the currency on the sub contract. The currency can be changed irrespective of the status of the sub contract.

Prerequisites

• A sub contract which is not the Frozen state should exist.

System Effects

• The sub contract currency is changed.

Window

Sub Contract
Sub Contracts

Related Window Descriptions

Sub Contract
Sub Contracts
Change Contract Currency

Procedure

1. Open the Sub Contract window or the Sub Contracts window.
2. Query (F3) for the necessary sub contract.
3. Right-click anywhere in the header and then click Change Contract Currency. The Change Contract Currency dialog box opens.
4. In the To Currency field, enter the currency to which it is to be changed.
5. If necessary, select the Replace Currency Codes and Convert Item Values check boxes.
6. In the Contract Rev field, enter the sub contract revision. Click List to select a valid value.
7. Click OK.