UOM changed during process order confirmation

[Former Member]

Dear Expert,

We have a semi-finished material, for which, in BOM the UOM is DP. When we create a process order against this material the quantity shows in DP. But when we're going to confirm the process order the UOM changed in Pair! What are the possible causes and what should I do to avoid this problem?

Regards,

Sakib

[JL23]

Can you tell in which transactions you see the this happen: "when we're going to confirm the process order the UOM changed in Pair! "

[former_member185450]

Hello,

Please maintain the alternate UOM with reference to your Base UOM (1DP= ?? Pairs) in this situation you can use any of the two UOM's..

I.e. maintain the conversion factor in the material master then try to consume with pair

Material master--> Basic data--> Additional data--> Unit of measure

Regards,

Venkatesh..

[ankurch]

Hi Kazi,

For material which you maintain the UOM DP, please clear what DP means,

also check the classification view of the Material master record, check if here you maintained any other value.

Thanks & regards,

Ankur Chauhan