Purchase Order Price is in KG , where as the Units for goods receipts is Ea

[Former Member]

Hi ,

I am currently at one implementation project. Here the clients current system is made like.

a) PO order unit is Each.Example Order is given for 10 each.

b) PO price unit is Rs/kg.i.e. The billing will be done by the Supplier for KG.

Now when they receive the Material, suppose 1 ea is received and it is 54 kg. Then the inventory will be increased by 1 ea and the accounting document will be generated for 54kg x Rs /kg.

How can we do it in the SAP.

Thanks and Regards,

Manish Gupta

[Former Member]

In this case your stock keeping unit is EA. i.e, ur Unit of Measurement in basic data would be "EA".

Since you are purchasing in "KG" , then your Purchasing Order Unit of Measurement would be "KG"

System will prompt you for maintaining the conversion factor.

"Enter the factor for converting the alternative unit to the base unit."

Example -

1 KG <=> 100 EA

Regards

Rajesh

Do reward if useful...

[Former Member]

give the conversition factor in Material master

put 1 EA or purchase order ie ordering unit and qty

Net prise as 54 RS

per 1

OPU will be KG

Hope ur issue willbe solved