for Buying,MR is generated by user in Stock UOM ,after editing the form where default Purchase Unit is shown.Because user has need in his,Stock UOM.
Form is submitted… PO is created from this and Purchase Manager changes UOM to Purchase UOM from Stock UOM…While doing this it is expected that Quantity will change according to Factor of Conversion…
Unfortunately quantity remains the same and we have to calculate and edit manually which is cumbersome and defeat the automation purpose…
In coding this correction is must when MR unit and PO units are Different but defined in Item Master
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