in EKPO, there is the net price of the purchase order item (field NETPR) per Order Price UoM, e.g. per PAC.
For a little ABAP report, I have to calculate the net price per base UoM of that material. I am a little lost about where to find the proper Numerator and Denominator for this in the purchase order item.
I cannot use the UoMs from the material master because they may have changed since the PO was created. So I need the information from the PO item itself. Could anyone please point out to me what fields I can user fror this? Maybe from KONP???