dv3-1028
12th July 2010, 03:33
Hi,
I got problem when the same item that sourced from 2 different supplier that have 2 different unit used in PO while this 2 units cannot maintain using the Conversion Factor.

Need expert help on this.
Thank you.



Regards,

nishant
12th July 2010, 07:49
Hi,

Can u explain, what exaclty the problem u r facing while maintaining the conversion factor..

dv3-1028
12th July 2010, 08:27
I means both the unit cannot do conversion factor.
e.g. one unit is kg, other one is roll

rajeshkrsaini
13th July 2010, 07:07
Hi,

If the base unit is different than purchase unit we can maintained in conversion factor.

Example: Inventory unit is in mm ,purchase is in roll or in kg

Kindly try & revert

dv3-1028
15th July 2010, 04:09
Now, the inventory unit is 'Roll', and the purchase unit is either 'Roll' or 'KG'.
But Roll can't convert into KG.

Please help.

vpsingh
20th July 2010, 13:09
If acceptable to business process, create two different item codes for two different units of purchase as you can't define a conversion factor between the two.

dv3-1028
22nd July 2010, 04:55
It is not practical to create new item code, thanks.

Fatih OKAY
29th July 2010, 12:18
Hi.

Since two units represent different physical quantities, they must be converted in item level. That is to say, roll is of type piece, I assume, kg is of type weight. So you need to indicate the item code in the conversion session to say that specific item's one roll is that much kg or vice verca.

I wish it helps.

Fatih.