RE:[sap-log-mm] Purchase Mutliple Material with Box

Reply from ha_tran on Feb 9 at 5:53 PM
Hi,

If you want to manage your materials in "EA", then define "EA" as your base UOM (which is also your stock keeping unit) and "BOX" as your purchase order UOM. Make sure the conversion factor between "BOX" and "EA" shall be provided in the material master (and therefore, defaulted into PO) so that SAP will automatically convert "BOX" into "EA" upon GR posting.

Cheers,
HT

---------------Original Message---------------
From: USER_2558868
Sent: Wednesday, February 08, 2012 8:17 AM
Subject: Purchase Mutliple Material with Box

Hello All,

I am working in Medical equipment hospital who is doing trading and
send material to customer consignment during operations. Client purchases a
complete set of Box having different size of material and issue those boxes
of material against customer consignment process. So, how can i issue
material and purchase material with box as i not able able to create any
strategies for this.

Kindly help

Thanks
Kumar

 
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ha_tran  
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