Item Per Unit Methode

[former_member320372]

Hi All,

          I have a doubt in Item per unit method. One of My client Purchasing one raw material in QTY and Maintain the inventory in QTY. But they are getting the Vendor Bills in KG. So how can i use this criteria in Item per unit method.

Cheers,

Prabakaran R

[Former Member]

Hi,

Which version of SAP you are using.

If its 9.0 or above you can set UoM and UoM groups.

In Item Master Data, In Purchasing Tab set KG and in Inventory Tab set Nos.

By doing this your problem will be solved.

Thanks,

Harshal