I do have another scenario.
I am going to purchase a material like rod (used for construction).. Its dia is same.but may vary in length. While raising a PO, i have raised for 10m. While receving it from the vendor i hv receved as below in partial deliveries,
1st delivery for 5m, then second delivery for 3m and the third delivery for 2m for the same PO
Now latter on when i check the Inventory of the materail system should show as below..
5m - 1 EA,
3m - 1 EA,
2m - 1 EA.
How to map this scenario in SAP.