Cannot change UOM in RFQ
When I created RFQ referance to PR, order unit was adopted from material master and I cannot change it.
I try to set "Variable order unit active" in purchasing view to 1(active) but I can only change order unit in PO, not RFQ.
If I create RFQ directly (not ref. from PR), I can change order unit by enter it in the same time that I enter the material number. But if I create ref. from PR, I cannot do that.
Is there anyway to change order unit in RFQ when creating RFQ referance to PR?
In the PReq detail under tab 'Source of Supply', you can enter the PO unit, then subsequent purchasing document including the RFQ will be in that unit.
Alternatively, populate the order unit in the material master Purchasing view and that will be defaulted in the RFQ.