Conversion at the time of GRN
1)The scenario is described as follow:
In PO my order unit is BAG and my SKU is KG, and in material master the conversion ratio is maintained as 1 bag = 50 kg. But at the time of GRN it happens frequently that 1 bag always not contained 50 kg. Its may contain 51 kg or 49 kg.At the time of GRN I want to enter 51kg in SKU against 1bag so that if 1 bag price is 202 Rs. my per kg price in inventory should be 2Rs.I can not make the GRN in KG as I have to pay the vendor in BAG. How to configure the scenario.