Dear Members,
Greetings !!..
We have created a Purchase Requisition with the UOM as X (Qty - 12). THe Order Unit is Y. The conversion factor 1Y = 6X has been maintained in the Material Master and the Info Record. However when the PR is converted PO the Order Unit is X. PO is getting created with qty - 12X. Kindly help me understand why is the conversion not happening.
Many thanks in advance.
Best Regards,
Nitin N.
