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Reply from ishaikmohammed on Nov 14 at 8:48 AM Hi,
SAP system behavior, when you create a PR it will always takes Base Unit of
Measure.
1. Please go to line item details, Click on source of supply tab and
maintain the order unit. When you convert PR to PO, System automatically
takes the Order unit
Thanks
Ismail
| | | ---------------Original Message---------------
From: mack007
Sent: Tuesday, November 14, 2017 12:16 AM
Subject: Sell in KG, buy in LB
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 |
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