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PR Quantity 1 order Unit is CASE when it converted to PO Quantity is getting changed to 0.010.

Dear All, PR Qty is getting changed when we create the PO, it is taking 0.010, where as in the PR it 1 case. For the material xxxxx BUOM is Each Alternative UOM is BOX & Case. Please suggest me the solution in order to solve the issue asap. Thank you Rafeeq

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  • Posted on Oct 14, 2015 at 08:39 AM

    This message was moderated.

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  • Posted on Oct 14, 2015 at 08:43 AM

    PO qty is getting changed to 0.010 when we create referring to PR. as the PR qty is 1 case.

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 14, 2015 at 09:01 AM

    Hi

    Please check the relation between UOM and alternate UOM.

    Regards

    Ajay

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  • Posted on Oct 14, 2015 at 09:21 AM

    You've said Buom is Each, then requisition should be created for UoM Each and here I can see your UoM in purchase order is CSE.

    So I doubt you are missing the basic concept of using unit of measure in requisition and purchasing document. Read this document to know more Dealing with unit of measure in purchasing document and goods movement

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  • Posted on Oct 14, 2015 at 09:38 AM

    Please check the conversion factor you entered in Material master, Purchasing view

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  • Posted on Oct 14, 2015 at 12:19 PM

    Thank you all for your valuation input. The issue is solved.

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