Using Alternate UOM while creating RFQ

By Nireesh.P.H , HLL Lifecare Limited

Introduction:

Sometimes it is required to have alternate unit of measurements during procurement. In Purchase order screen it is a standard functionality. In case of RFQ, sometimes different vendors are dealing in different Unit of measurement and we need to issue RFQ in respective UOM .

This document explains how this functionality can be achieved in RFQ

Step-1

Maintain Alternate Unit of Measurement in the material master and its relationship with Base Unit of Measurement

Basic Data1→Additional Data →Units of Measure

Step-2

Create PR with Base unit of measurement

Step-3

Before creating RFQ, create Info Record using T code ME11 for each Vendor

Input ‘Order unit’, system will automatically capture conversion rate from the material master

Repeat the same process for other Vendors with respective Order unit

Click here to continue..


 Please send us your feedback/suggestions at webmaster@SAPFunctional.COM 

HomeContribute About Us Privacy Terms Of Use • Disclaimer • SafeCompanies: Advertise on SAPFunctional.COM | Post JobContact Us  

Graphic Design by Round the Bend Wizards

footer image footer image