on 11-28-2013 1:26 AM
Hi All
We have a integration of SAP MM and SAP sourcing. When user published the agreement from SAP Sourcing, scheduling agreement gets created in ECC. The order unit which user selects in Sourcing is EA but when the SA gets created in ECC the order unit becomes NPT.
In MMR we have maintained the order unit as EA (Base Unit of Measure is NPT) also in purchasing info record the PO price unit is EA.
Can you please advise which field is effecting this or what other setting can be done in customizing to get the value pick as EA.
In additional data, AUM is maintained with conversion.
Thanks in advance.
There could be some internal conversion happening in ECC. You may need to check "Primary Code" indicator for UOM EA in Tcode CUNI.
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