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Reply from tega110 on May 7 at 6:27 AM Could you please find out the S.I unit of the material that the PO was
created for. If you are sure it is suppose to be in liters then live it in
liter post the invoice with the correct S.I unit of measure
| | | ---------------Original Message---------------
From: Anubhavgarg07
Sent: Thursday, May 07, 2015 12:45 AM
Subject: Third Party Invoice
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 |
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