Vendor unit of measure

[Former Member]

Under XK02 -> Vendor Purchasing Data -> Default Data Material, when I go to adjust the Unit of measure grp, there are no set values. Where do I go to set those values?

What I am trying to do is make it so that when we order 5 cases from a vendor, the goods reciept will say "5 cases", and not automatically convert it to thousands/each, or some preset value.

[Former Member · Accepted solution]

Hi,

The stock is always maintained in the base UoM irrespective of the ordering UoM.

However the stock can be viewed in the alternate UoM as defined in material master.

If you wish to see the qty received in ordered UoM on teh GRN slip, you can modify the GRN program to accomplish the same.

Hope this helps.

[Former Member · Accepted solution]

How do I go about modifying the GR to indicate the Order Unit I wish to see it in? My purchase orders automatically convert the UoM to TS, when I want it to be in CV. I would like the GR to indicate how many cases I ordered, not thousands.

[Former Member · Accepted solution]

Hi,

What i meant is changing the UoM on the GRN printout.

The quantity that is received in system will still be as per the base UoM.

This can be accomplished by modigying the driver program of the GRN print.

Please take help from technical (ABAP) team to accomplish this.