Different units in Purchase Requisition

[Former Member]

Hello Guys

I have a question...

For same material code can PR be generated in 2 different units(at the same time for different vendor after MRP run)??

Regards

Debraj

[RahulHanda · Accepted solution]

Hi Debrej

Check SAP note 20847.

20847 - ME51(N): Always only base UoM in PReq

Regards

Rahul

[former_member208398]

Debraj Da,

Please test if "Order Unit" in the Purchase Info Record level can help you.

BR,

Rajen