We have encountered issues several times when creating new lines in sales orders (VA02) for customers that do not use the global currency.
Is there a way in S/4HANA to change the default currency of a new item/line to either the customer default (pulled from customer master data) or to mimic the currency used in the line(s) above it?
For example:
Global currency is set to GBP.
Sales order is set up with item 10 using currency EUR (which matches sell-to-customer's currency as defined in the customer master data).
Item 10 is then split for partial delivery (e.g. 1 line of 500 to 2 lines of 250).
Is there a way to set the currency of the second line to EUR automatically, instead of defaulting to global currency of GBP?
Thanks in advance.