Dear MM gurus
Can yoy please clarify me how to handle my clients requirements.
Client purchases raw material (billets) for a particular material code say 5000 tons equal to 2500 pcs.(1 pc = 2 tons). At the time of goods issue also they will issue as 2 tons per piece.
Another shipment for the same material code say 6000 tons equal to 2857 pcs( 1 pc = 2.1 tons). At the time of goods issue also they will issue as 2.1 tons per piece.
How to handle the above situation. Because if I use 1 pc = 2 tons as Alternate UOM, it will not match the second shipment.