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PO is created in M.TON . Invoice has to be done in PCs.( conversion 1 Ton = 5 PCS)

Former Member
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  • (1) Ordering material in : Tons Say M1 = 101.1 Tons   ( 1 Ton = 5 PC  Material additional Data)
  • (2) Invoice before Goods receipt for import process to be done.(without GRbasedIV)
  • (3) When we do the MIRO w.r.t PO system will propose

            Line item without Price and Qty and with Order unit (TON).

Is it possible for us to input base unit of measure unit and quantity in Invoice.

Anyhow total price will be given manually for no pieces.

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Answers (1)

former_member183424
Active Contributor
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Why do you need it for PCs ? Isn't it logical that your PO order unit is TON, then you invoice has to be in TON only.

I've explained it in this discussion MIRO to be done in Base Unit of Measure | SCN

If you have any problem with amount calculation, then please use the facility of parameter IVAMOUNTADJUST = X.