Hello,
I am working in Food Industry where we have BoMs for FG. My raw material are food items which have Grams as Base UoM. I want to create PR using KG. If I maintain order unit in purchasing view and also maintain alternate unit in material master, I am able to use Alternate UoM while creating PO but not PR. Though I can give order unit in 'source of supply' tab, qty still has to be in base UoM which is not easy for end user.
Is there any way I can use Alternate UoM in PR.
I have gone through note 20847 but still asking as want to confirm if there is any new solution to this issue.
Please help!!
