on 07-29-2009 7:33 AM
I have setup an item with a packaging type of "box" and a qty per package uom of "4".
Is there anyway to have SAP automatically assign the package type on the invoice or must this be done manually for each invoice?
Secondly if I only sold a qty of 7 for the item can SAP automatically assign 2 boxes even though the second box would only have 3 items in it?
Is there anyway to have SAP automatically assign the package type on the invoice or must this be done manually for each invoice?
No. User has to manually select base type UoM for each invoice.
Secondly if I only sold a qty of 7 for the item can SAP automatically assign 2 boxes even though the second box would only have 3 items in it?
No. You may need 2 lines for this case. One is by package, the other by normal UoM.
Thanks,
Gordon
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
103 | |
12 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.