Hi,
We are working on External Catalogue procurement. For this we are maintaining Contract with the Vendors without Material Numbers but with Material groups.For Creating Cntrct we will maintain UOM in cntrct as "EA".
When i do the shopping from PR through the External Catalogue system, the Material description is brought back into SAP from the Vendors URL. Along with this the UOM maintained by Vendor in their system is also brought back into SAP.
When i refer the Contract created, there is a mismatch in the UOM and it is throwing an Incompatible error. We cudnt maintain Alternate UOM for this because we dont have Material Numbers.
My question is , is it possible to make the Purchasing Order Unit field as Optional in Contract creation. I tried through the Field selection for Screen display. But it is not working.
Please advice what needs to be changed on this. Thanks in Advance.
with Regards,
Saakithyan