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Former Member
Jul 22, 2008 at 09:10 AM

VA05

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Hi

I have entered a sales order and for a particular line item i can see that the UOM is showing as a PAL ( i have ordered only 1) but when i run the VA05 SAP report and enter my sold to party and material for all orders, the same sales order with the same line item is shwoing as a UOM of BD ? ? I am confused and not sure as to what is actually happening?

please advice?