I have a scenario where Purchase UOM and Stock UOM are different.
I have created a Supplier Quotation as shown below
Purchase Qty. - 100
UOM - Each
Rate - 12.50 INR
Note: Item is Purchased in a pack of 10 each.
Now, the issue is when I create a Purchase Order based on this Supplier Quotation, where I need to select the Purchase UOM as Pack and then need to change the qty. as 10.
The problem occurs when I change the rate if each to pack means 12.50 to 125.
It gives me an error that rate should be 12.50.
I want to override this error, does anybody have an idea how to override it?
Yes, Item price is get different when we buy in pack instead of each however we stock in each but the supplier sells it in a pack of say 100. So, when change the item price in Purchase Order from each to pack, say for example 12 to 1200 then it raises an error because rate mentioned in the Supplier Quotation is not Matching with the rate mentioned in the Purchase Order.
As the supplier quotation has only one UOM therefore, we have to create the Supplier Quotation in Stock UOM as it is derived from Material Request.
Now, create a Supplier Quotation of 10 each and mention the rate of 1 each there say, 2 Rs.
Now, after submitting the Supplier Quotation create a Purchase Order based on Supplier Quotation and in the PO select the Purchase UOM as pack and change the qty. to 1.
Now, here you need to mention the rate of pack because you are purchasing in pack.
So when you change the rate of each to rate of pack say 2 to 20 then it raises an error.