How to change order unit in ME22n for particular vendor

[Former Member]

Dear All,

We have defined ordering unit in material master as "L".

For other vendors & new PO we get proper ord.unit display.

But we r not getting in PO of particular vendor.

How to get order unit in ME22n ? What is the relation of order unit with Vendor ?

[Former Member]

Hi,

ordering unit in the materila master will be tirggeer to all the vendor

Hoope if you have entered the ordering unit in Inforecord it will be specific to vendor only...

Regards

anand

[Former Member]

Hi

Did you ordere the particular material for the vendor concerned already with different Order unit (SKU), this might be the reason why you are not getting the ordering unit in PO while ordering. Did you maintain the details of conversion in master between SKU & Ordering unit,if yes, then check for Info Record for the material and vendor combination and in the Genaral Data Tab chek for the variable order unit activation if not available then activate it and if the system is asking the conversiondetails enter herr the conversion also. Now if you create PO you will be able to assigne the new order unit.

Regards

[Former Member]

Hi,

For particular vendor, the info record maintained for the particular vendor & the given material must be somthing else than 'L' .

You change the order unit in the info record for this particular combination.

You can manually change the order unit in PO in ME22N.

Regards,

Anisha

[Former Member]

Hi,

Maintain ordring unit for a material in purchasing and basic view of material master.

Brgds,

Ashok

[Former Member]

Try to change the order unit of the relevant purchasing info record for the vendor via transaction ME12.

Best regards