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Reply from mack007 on Nov 14 at 12:16 AM Hi,
Std system behaviour for SAP to use the BUOM in the PR.
In any case, you are able to change the PO UOM to LB anyway and the PO is
the document you will send to the vendor, which will be correct.
If your master data is correct, i.e. variable order unit active, Order UOM
maintained and the info record is correct as well, the PO will always be
created correctly, with the correct purchase order unit.
Tx
M
| | | ---------------Original Message---------------
From: marianne.zoricak
Sent: Monday, November 13, 2017 1:41 PM
Subject: Sell in KG, buy in LB
Hello, we have a trade process where we sell in KG and purchase in LB. The flow is: Sales order(generates a purchase req. automatically), then we create the PO from the purchase req. We have a VK11 set up for selling in KG. Material master has KG as the primary UOM and LB as an alternate with the correct conversion factor.
Info record is in LB and correctly maintained. The issue is when the purchase requisition is generated it is in KG and cannot be changed. The PO also comes in as KG, but we can change it to LB on the PO. How can we get the PR to generate in LB? SAP would need to look at the info record to determine the conversion to LB, but shouldn't that happen automatically? We need the PR to generate in LB since that is our purchase UOM. Would we need a custom program to do this? Please advise.
Thank you very much. |
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