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When we place purchase order and select the uom as box for that item can the following One box comprise 1000 caps. You can enter the uom that you used to purchase from supplier in “supplier for purchase part” window.
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Below is the one i'm trying to follow, which i got from sbohelp link. First define your new conversion in units of measure window. Yes, setup the supplier for purchase part with the needed conversion between the purchasing unit of measure and the inventory part unit of measure.
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Unit of measurement (uom) codes the uom codes reproduced below are used in the advanced shipment notice, invoice, item, and purchase order documents.
Further to his inputs, fields like decimal places and decimal place rounding of the transaction cuni (sscui 102179) is just for display purpose only as system will not prevent a. How to solve this differentiation? To expand supplier's knowledge of unit of issue (ui), quantity per unit pack (qup), and unit of measure (u/m) as it relates to contracts/orders. But for packaging uom (purchasing) & quantity per packaging uom, i can't make it to work.
If your inventory uom is different to that, enter a “inv conv factor” Hello experts, we buy bottle caps in boxes. Enter the purchasing packaging unit, which is a multiple of the unit of measurement. Then you can use that uom in inventory part and supplier of purchase part as you highlighted.
In addition, you define the quantity per packaging unit.you buy containers of.
