Solution : https://service.sap.com/sap/support/notes/769171 (SAP Service marketplace login required)
Summary :
When creating a purchase order item for a batch-managed material with batch-specific unit of measure activated, the system fails to apply the correct conversion factors from order units to purchase order price units for the current batch. Instead, it inappropriately uses conversion factors from a previous batch. This discrepancy is due to the system deriving the price from the last purchase order rather than the current batch-specific data. To resolve this, SAP advises importing correction instructions along with SAP Note 776309 to ensure the correct conversion factors are applied based on the current batch scenario.
Key words :
purchase order price unit differs, defined special quantity conversions, purchase order price unit, purchase order item, relevant correction instructions, batch-specific unit, batch-managed material, terms eket-charg, purchase order, order unit
Related Notes :
| 776309 | |
| 772558 | FAQ: Quantity conversion and rounding |