Hi, I meet one case about order units in purchasing order are different between common purchasing order and cross-company purchasing order.
Here are the situations.
I use a same material in two different purchasing order and there is no info record for the two situations.
When I create a common purchasing order for vendor, the field order unit brought out is KG, which is the Order Unit in material master data.
When I create a cross-company purchasing order, the field order unit brought out is G, the Base Unit of Measure in material master data.
Why it is KG when common purchasing order and it is G when cross-company purchasing order? That differece confuses me and my clients.
Anyone help me figure out this question? Anyone know the reason why they are different? Know about creating cross-company purchasing order?
Need everyone's help.
Thanks!!
Email:laijianjia@gmail.com