on 04-09-2018 10:38 AM
purchase Order should be100 pays and 50 pcs of invoice should be pcs minus to fms query
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Hi,
Please explain your scenario
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
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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