Search results

  1. K

    Sales Order Shipment - Qty to Ship

    Hi, I am facing a problem when doing a Sales Order Shipment. The UOM defined in Item master for the Item is "KG", the alternate UOM(Option 1.13) defined is "FI" with 0.5 as the UM conversion. The Sale Order is created with the alternate UM. The Qty to ship is entered as 200 FI which means...
Back
Top