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Question from marianne.zoricak on Nov 13 at 1:40 PM 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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