on 11-02-2010 2:58 AM
Hello Gurus,
in material master 1ST = 100 KG is defined in additional units of measure, order unit is ST, and price unit is KG.
in purchasing requisition the Qty is 1 ST.
When i convert the PR into PO, I expect to see PO order unit is 1 ST, price unit is KG, I can see the conversion 1ST = 100KG.
but when I convert PR into PO, I see PO order unit and price unit are both KG, SAP automatically show I order 100 KG in the PO,
Can you please suggest how to correct this?
I found the problem, it's shouldn't maintain the order unit KG in the material master, maintain the alternative unit in material master is enough.
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