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Reply from mukherjee_subhankar on Nov 13 at 11:54 PM Hello Marianne,
Follow the following
1. Define LB as your base unit in Material Master
2. Define KG as the purchasing unit in Purchase view of the Material Master. Maintain the convertion rates in Additional Data - Unit of measure tab
3. Maintain Info records based on KGs with conversion rates.
You should be thru. The PO will be in KG and the receipts will show in LBs
Cheers,
Subhankar Mukherjee
| | | ---------------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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