I have an Issue related to UOM in PO. We have our Material Masters maintained as Base UOM as KG and order Unit as LB. We have maintained the Alternative UOM's, Variable OUn as 1 and Issue Unit as LB.
1) Our client dont want the Base UOM to be populated while creating the PO's. But they want Order Unit to be populated in PO. Is there a way that we can populate the Order Unit in PO?
At present they are replacing the Base UOM with Order Unit in PR and creating the PO. I had gone through the threads in SDN. But couldnt find anything useful. Please advice and If you could share some thread or Notes, your help is highly appreciated.
Thanks for your help in advance,