on 04-04-2012 11:41 AM
Hi everyone,
In Third party process, I create a SO with sales unit CAY (base unit is KG). Hovever, when create PR, the system take quantity from SO with base unit, not Sales unit ( as I prefer)
How can we fix this problem?
Check any purchase info record is maintained for the material in t.code ME12 and check the unit of measure in it. Probably the system is taking the UOM from there. Also check in material master ->Purchasing tab any value is maintained in order unit field. Make this blank and try.
Regards,
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Hi,
Please check the material master data, Sales org data -1 and check the sales unit and conversation factor.
Regards,
Raviteja
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Based on Procurement, the Base UoM is set.
Say, Base UoM = KG, UoM in which stock in maintained. But sold in CAY.
So, from all the vendors the material will be procured and stock with UoM Kg.
Therefore for your requirement, you can maintain ME11 (Info Record) with
- Order Unit (CAY)
- Its Conversion Rule (for KG & CAY)
for the material & vendor.
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Dear Anand,
Of course Conversion Factor is already maintained in Master data.
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Hi,
Chek in Material Master Additional Data Tab - Units of measure weither you have maintain Conversion Factor.
Regards,
Anand
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