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Central value Contract has two UoMs

For one of the line item in the contract has two UoMs OUn is "KG" and OPU is "EA", due to this accounts team facing payment issue.

We need to change the UoM from KG to EA for the line item so that OUn & OPU should have "EA".

I haev tried all the possibilites to find solution but failed.

This is one of priorty issue so please need your valuable inputs.

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2 Answers

  • Posted on Sep 01 at 09:53 PM

    Hello Visha,

    Few steps to consider:

    - Make sure, in the material master, EA is maintained for the material.

    - in material master, Purchasing tab, the variable order unit field (Vari. OUn) must not be blank if you want use a unit in the contract which is different from base unit and different from order unit of your material master

    - Are you using any info record for the vendor and material? There (in the Info Rec) you can activate and change Purchase Order unit.

    - Then, delete the line, and create a new line in the contract.

    It might work.

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  • Posted on Sep 02 at 08:50 AM

    Thanks for the inputs. variable order unit field is blank i.e. not active and we dont use that.

    user doesn't want to delete the line they want to replace UoM KG to EA on the same line.

    Any possibilities.

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