Material with UOM..?
Can anybody explain me , i have create materials master for consumables in KG for purchase ,
While issuing to the department it'll be in EA.
How to do guide me
Once you maintain BUoM as "EA" and Order Unit as "KG" in "Purchasing" view and Press Enter then system will give a pop-up automatically and it will become mandatory to maintain the conversion factor w/o which system will not allow to save you the material master.
For e.g. 10 EA = 7 KG
Note: - 1 EA = 0.7 KG then maintain it as whole no w/o decimals since it doesn't accept decimals. So maintain it as 10 EA = 7 KG