Cannot change UOM in RFQ

[former_member712039]

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?

[former_member712039 · Accepted solution]

Dear Phyllis,

Thanks for your help.

UOM in my PR is base unit and I cannot change it to another unit. How I can change it?

For more information, I use SAP4.7.

Duangsamorn

[Former Member · Accepted solution]

Hi,

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.

Phyllis.

[Former Member]

Hi,

Have you tried changing the unit in PR first and then create the RFQ wft the changed PR?

Phyllis.