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

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
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