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Reply from marianne.zoricak on Nov 14 at 9:20 AM That will not work for our process. This is trade business. No goods receipt is done. Vendor ships to customer in KG but bills us in LB
| | | ---------------Original Message---------------
From: mukherjee_subhankar
Sent: Monday, November 13, 2017 11:54 PM
Subject: Sell in KG, buy in LB
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 |
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