on 07-07-2015 4:08 PM
Hello All,
I have a scenrio, where we send the EDI invocies to customers, for 2 custoemers their requirement is to get the unit of measure in PAC. rest all the customers order and recive in unit of measure FT2. as we have one material and base unit is PAL which is used for Production and Shipping. could any one come across this kind of scenrio, how to map or change the unit of measure only for these 2 customers when we send EDI invoices.
thank in advance
Hi
If you want to send in PAC then try to create sales order in the same UoM. This will create delivery in same and finally invoice with same UoM. For this maintain alternate UoM in material master.
Or are you saying; you want to create sales order in base UoM, delivery is same as sales order but expect that billing document should have another so that this could be sent to customer?
Regards
Rahul
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