I was just wondering why is the inventory uom option (yes or no) is not active in inventory goods receipt and issue. Sometimes, my client transacts inventory in different Uom. For example his inventory Uom in item master data is KGS. There are times that he transacts in DRMS. To achieve this I need the Inventory Uom option to be activated. Unfortunately, it's not. But in sales and purchasing documents, it is activated.
What I did is I changed the items per sales unit and items per purchasing unit in the item master data to 2 instead of 1 and the inventory uom option was activated.
I hope anyone can explain this behavior.