RE:[sap-log-mm] Conversion in PR
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 | Posted by sop57 on Feb 2 at 6:16 PM |  Mark as helpful |
In the Info Record on the General tab you need to maintain the purchasing unit which you can find in the bottom Left Hand corner. The pricing in the info record should also be in the purchasing unit of measure. The requisition created by MRP will be in the stockkeeping UoM, but the PO will come out int the Purchasing UoM whn you convert using ME59N. You do not need to set the active flag in either the material master or the info record for this to work.
Regards,
SOP57
---------------Original Message---------------
From: rajnikant-vadhwana
Sent: Thursday, January 28, 2010 8:40 AM
Subject: Conversion in PR
> Hi Gurus,<br/>We have one material code hasing Base unit in Litre and Purchase unit in Kg in material master, conversion has already define in material master. We wish to make PR in purchase unit i.e. KG. Plz give suggetion.
__.____._ Regards,
SOP57
---------------Original Message---------------
From: rajnikant-vadhwana
Sent: Thursday, January 28, 2010 8:40 AM
Subject: Conversion in PR
> Hi Gurus,<br/>We have one material code hasing Base unit in Litre and Purchase unit in Kg in material master, conversion has already define in material master. We wish to make PR in purchase unit i.e. KG. Plz give suggetion.
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