My customer has requirement as below example:
- Sales order: 2 PCs
- Outbound delivery: 1 CAR ( 1 CAR = 2 PCs)
- Billing: 2 PCs.
I have maintained Alternative UOM for CAR = 2 PC in material master.
I have defined the basic UOM is PC.
I have defined the Delivery unit is CAR in material master, view: Sales org 1.
1) It's not convert PC to CAR in Delivery Order. What do i miss?
2) If i change Delivery Unit manually to CAR in Outbound Delivery. When i create the Billing, the Billing unit is CAR. How can 1 control it?