on 11-22-2007 12:24 PM
Hi all,
my finished good UOM is EA and Sale Unit is M (meter) and my enduser has taken FT in sale order price manually he has given depending upon FT calculation
when i went to delivery it is showing correctly in meters while comig to billing in total of FEET got wrong of 9 i am unable to get idea why system has shown wrongly
billing document has saved how i have to change it has grayded out
kindly resolve my problem
regards
bvdv
Dear bvdv
First you check your sale order and billing what UoM is flowing in both. Normally what UoM you maintain in pricing condition, that will fetch into sale order which will then be copied to billing.
If the UoM is changing in billing, then you would not have maintained copy control <b>VTLA</b>. Ensure that you have maintained Delivery to Billing copy control here.
Thanks
G. Lakshmipathi
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Hi Gurus,
Is it possible to key in any UOm in the sales order. In this case, the user has keyed in FT as UOM which is not configured in the material master.
Thanks,
Ravi Sankar
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