- (1) Ordering material in : Tons Say M1 = 101.1 Tons ( 1 Ton = 5 PC Material additional Data)
- (2) Invoice before Goods receipt for import process to be done.(without GRbasedIV)
- (3) When we do the MIRO w.r.t PO system will propose
Line item without Price and Qty and with Order unit (TON).
Is it possible for us to input base unit of measure unit and quantity in Invoice.
Anyhow total price will be given manually for no pieces.