Supply chain | Supply Chain Management, Commerce

Multiple Currencies in Sales Order with one Sales Agreement

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Posted on by AR-01121610-0

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Hy,

we have the requirement to have a sales agreement of the type "value commitment".
The volume is defined for the sales category general for an international Customer with mulltiple locations in different countries.

The requirement is to have different currencies on the related Sales orders of this one sales agreement.

Is this suppported by the Standard?

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Dynamics 365 Supply Chain Management

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André Arnaud de Cal... 304,708 Super User 2026 Season 1 on at

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Hi Andreas,

This is a great question. I haven't seen this requirement before. Have you tried setting up agreements and checking what happens if you change the currency on an order?

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AR-01121610-0 4,973 Moderator on at

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Thank you Andre,

yes, I've setup this configuration. I'm using agreement type = "value commitment" with root of the Sales Categories in V.10.0.43.

Created SO Header from SA (create New Sales Order Header within SA), initial link between SO and SA is in place, after changing the currency the linkage between SO and SA is gone and can not be recreated (Update sales line).

Created SO, assigned SA in create dialog and then changed curreny in create dialog.

The linkage between SO and SA is also not in place and can not be created.

I asked a more or less virtual friend (AI) and he told me ...
"Yes, Microsoft Dynamics 365 Finance supports multi-currency sales agreements, allowing sales orders with different currencies to be attached. Here’s how it works:
- Currency Setup in Sales Agreements:
- When creating a sales agreement, you can define a default currency for the agreement.
- However, individual sales orders linked to the agreement can have different currencies."

So I ask real friends with more practical experience.

Thank you anyway.

kr, Andreas

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Navneeth Nagrajan 2,613 Super User 2026 Season 1 on at

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Hi Andreas,

Interesting question. This capability is not possible in D365 F&O standard. We can be only one currency associated with one sales agreement. Some screen clips for reference. Unfortunately currency code is driven from the Agreement header and when the agreement is marked as effective the sales order picks up the currency details from the sales agreement header.

One approach that can be tried here is adding the currency to the sales agreement line and while releasing the order carry all the currency details into the release order lines. Considering it is a value commitment based sales agreement this custom development approach is a bit tricky to achieve.

References:

https://learn.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/sales-agreements

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