Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Anubhavgarg07 on May 7 at 12:37 AM You cannot directly change the UOM in Invoice as it is the Order Unit of
measure & is copied from the PO.
You can change the pricing conditions in the Invoice by clicking on the
Conditions icon in the invoice line item & there you can change the UOM to
box & put the appropriated condition value and also you change the UOM in
Conditions.
Regards,
Anubhav Garg
| | | ---------------Original Message---------------
From: IIM_SAP
Sent: Wednesday, May 06, 2015 11:25 AM
Subject: Third Party Invoice
Scenario - Third party PO
We have created PO with qty in Ltrs.
Kept the conversion factor for Lts and qty in - Quantittes/weight tab
GR(MIGO) was done in Liters.
Vendor has sent the invoice in Kg's
Please suggest how to post the invoice. |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
