Dear All,
we have item A, Uom we used at purchase order is Kilogram, at Production Order we use pcs for Uom,
at Net Requirement form, I just found that field accumulated got wrong calculated because this differencies of UOM.
is this normal ?
or because we don't have create UOM Conversion yet for KG to Pcs ?
do we will have correct accumulated balance at net requirement if we had created the UOM ?
Please advice.
Thank you
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