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Former Member
Feb 23, 2006 at 07:33 AM

Post GR & Invoice with different UOM


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,