Sales Unit

[Former Member]

Hi,

We maintain our Material masters Sales Unit as DR. But we invoice our customers in KGs. While entering the Sales Order from the Customers we want to enter only in KGS. In our other plants they raise orders in KGS and bill it in KGS with the same material masters. Is there any configuration issue to covert that into KGS while entering sales Orders?

Please advise.

Regards,

Sudha

[Former Member · Accepted solution]

HI,

Try to maintain a conversion logic between the different UoMs in the material master itself. Then, when you create the sales order, you can either enter DR or KG for your material. If it is KG, then it will be automatically converted from DR.

Thank you.

Regards,

Yvonne

[Former Member]

You can maintain the Conversion factor between DR - KG .In the Sales Order ,you can put Sales Unit as KG but for this you can also maintain a logic in the User Exit specifically for Division that if XBLNR field have KG ,then allow to proceed otherwise throw an error.

Best Regards,

Ankur