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Quantity to NOS

purchase Order should be100 pays and 50 pcs of invoice should be pcs minus to fms query

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1 Answer

  • Apr 09 at 12:05 PM

    Hi,

    Please explain your scenario

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    • Where you define your unit? In Unit of measures-setup ?

      If yes assign UOM group to item on item master data under item group field then you can select unit from all units in UOM code column on documents.