Using Alternate UOM while creating RFQ

By Nireesh.P.H , HLL Lifecare Limited


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


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

Basic Data1→Additional Data →Units of Measure


Create PR with Base unit of measurement


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

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