Hi,
If we refer to an existing material number, the system uses the base unit of measure from the material master record. Material Master does not have any Order unit in Purchasing View.
But we were mentioned Alt Unit of measure in Material master like
1 KG to 1KG
1KG to Pallet
100 KG to 9 BAG
we were created source list for Material ABC and Vendor XYZ , and created Info record for Material ABC and vendor XYZ and maintained the Price 500 USD per Bag.
Where we create PR for Material ABC, in Valuation tab system taking 500 USD per KG and Source of supply tab taking fixed Vendor and Info record.
While creation of PO with ref to created PR then system automatically taking Order unit "Bag" and price "500 USD" from info record.
Here confusion is Why system will not take "Price with Order Unit " PR itself. as Per Development PR getting Info Price in Valuation Price,
We know the PR will always get the PR value from Material Master and Base unit of measure. if suppose shall we copy Order unit in PR then what will be the Impact, is it copy Oder unit in PO,
PO copy Order unit from Info
Thanks
Sap