Hello Team ,
Im facing the issue that the UoM of the Material is changing while converting the PR in to RFQ.
My Observations :
Checked the material master Based UoM and ordering UoM. Those are same.
Checked the UoM conversions in Material Master> Additional Data . Its fine .
There is no Info Record as the material is creating first time RFQ.
Is there any way or any other area where the UoM can be picked while creating the RFQ. ?? The system is saying that the UoM is changed from Info Record ( Info Message ) when we are giving the vendor code in RFQ. But I checked EINA, EINE table for this material , there is no any info. record ..
This looks very strange to me .. Can anybody Help me ??
Thanks and Regards
Pavan G Kulkarni