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Post GR & Invoice with different UOM

Former Member
0 Kudos

Hi All,

I have a scenario where I'd like to create a Purchase Order using a material master which has a UOM conversion so e.g. 1EA = 2KG

My PO would be ordered with 1EA.

My goods receipt would be done with 2KG

Ideally, I'd like the invoice to be posted with 2KG as well.

Does anyone know if this is possible?

Thanks in advance,

Paula

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello Paula,

This is a standard functionality of SAP to order in one unit and receive in another unit; provided you have defined the conversion factor in the Basic view of Materials Master. In our system, we could order in PC and receive in CS. SAP shows the conversions in Materials document generated after the GR.

Thanks,

Venu

Former Member
0 Kudos

Hi Venu,

Thanks, I tested this in our system last week. But what we really want is to actually also invoice in the alternate unit of measure. This is something we haven't been able to you. Are you able to shed any light on this?

Thanks,

Paula.

Former Member
0 Kudos

Hello Paula,

I tried LIV in our system and it works well as long as the invoice amount is within the tolerence amount (Absolute value of $50.00 has been configured). In the Invoice item details table control, SAP shows item in ordering unit (10 CS ordered, 110 PC received, 1 CS = 12 PC) of 9.167 CS. I hope, this is the kind of result are you looking for?

Thanks,

Venu

Answers (0)