Hi Gurus

I am trying to create a Purchase Order for a item, i am getting the Error "Enter Price Unit Field". The Purchase Price Unit is maintained in Item Purchase data as PKT. But still its not defaulting in Purchase order for this item.

History of this item is , initially the unit was PCS, and then later changed to PKT. Now we have 2 records in Price Book for this item , 1) with PCS and 2 ) with PKT. But currently the one with PKT is valid based on effective date and expiry date.

Is there any thing else which i need to do here to have the default Price Unit in Purchase order lines for this item.

Thanks much for your response.

Rama

Hi,

Check the Purchase Unit & Inventory Unit of that item, if these units are change maintain the conversion factor b/w these units & Purchase Price Unit.

Hi Nishant

Thanks for your response. I resolved this issue. My inventory Units are same. The issue was i had two inventory Units in the Pricebook for the same item, where both were valid on the present date. I expired my old Inventory Unit record in Price book and now its getting defaulting correctly in the Purchase order. I am not sure whether this is the right way of doing it. But it worked for me for the time being.

Rama