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,
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.