RE: [sap-log-mm] UOM is PC but Purchase in KG

Posted by Sap Land Tuesday, 27 September 2011 03:57

Posted by satishvp123
on Sep 27 at 7:05 AM

From what you have described, probably what you want is to define KG as order price unit, not as order unit. Looks like the vendor is supplying you 2 PC weighing 2.5 KG total (instead of 2.7 kg as per standard conversion ratio), and not 1.++ PC.

You will want to pay the vendor for 2.5 KG instead of 2.7 KG, so while doing GR you have to enter 'Qty in PO price unit' as 2.5 kg so that GR valuation is done correctly.

Regards.

Satish.

---------------Original Message---------------
From: Derek Tan
Sent: Tuesday, September 27, 2011 2:32 AM
Subject: UOM is PC but Purchase in KG

Hi all,

I created a raw material UOM with PC and Purchasing unit in KG. The conversion of these is 1.35kg per pcs.
If my purchasing qty is 2.7kg the amount of in pc that I will receive in is 2.
However vendor send 2.5kg and GR in 2.5kg, which it will convert my PC unit to a decimal value 1.++
My inventory unit it suppose to be in PC but I have a problem in these decimal places.
Anyone can advise how you overcome these?

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