Conversion in Material Master

[vikas_sehra2]

Dear All

We have a scenario where 2 vendors provide different conversion or same material code.

CS = 6 BT and CS = 6 PCS for Vendor 1

CS = 9 BT and CS = 12 PCS for Vendor 2

CS is the Base UOM

Is there a way to manage diffrent conversion in system.

Regards

Vikas

[rupesh101168]

Hi vikas.sehra2,

Please confirm if issue get resolve or else we can suggest you solution.

Regards,

Rupesh

[madank1979]

Hello Vikas,

As we can maintain new UOMs in system, maintain new UOM as per the need and maintain UOM Conversion as well, as you have two vendors maintain Info record with the specific UOM(Order unit), system would always consider Info Record as priority it would pick the order unit from the same...I hope this can be done...If my understanding and my answer is not relevant...please excuse me...Thanks!