Incorrect Sales Unit in Outbound Delivery document
We have an issue in Outbound Delivery Document i.e Sales unit is not same as in the PO's(STO) Order Unit/base UOM.
For Example: We have created a STO, it contains the Order Unit 'RE' . But when we created a outbound delivery for this STO thru VL10B. The delivery document got created with Sales Unit as 'EA'.
+*Not sure why the Outbound delivery got created with EA instead of RE*.+
Note: We know that in the PO the Order Unit / Base UOM is derived either from material master or from info records.
In this case both material master and info records are maitained in 'RE' only. when we see the delivery condition record , VKP0 Sales price is matined in RE as well as EA.
Need your help on this UOM issue. My Question for you guys is, how the outbound delivey document created with wrong Sales Unit 'EA' instead of 'RE'.