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Quantity to NOS

Apr 09 at 09:38 AM

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

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Abdul Mannan Apr 09 at 12:05 PM
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Hi,

Please explain your scenario

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hello sir

my query is related to sap b1......i have material in kilogram and i set 1 kg equal to 1 NOS in sap b1 but i have not found the material in NOS in purchase, sales and Inventory modules.

so how can we do it get get the NOS

plseasse help

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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.

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