UOM conversion for EDI

[former_member237440]

Dear Gurus

My company have intercompany process , where SD- Billing automatically trigger MM-MIRO.

My problem is, my Billing quantity in MT (metric ton) , where else in PO its KG, when EDI trigger MIRO quantity in MT.

Meaning, if Billing Quantity is 15 MT, than MIRO quantity is 15 KG,  (should be 15000 KG).

Kindly advice

[former_member186385]

Hi ,

Have you tried with updating Order Unit in the Material Master, under Purchasing Tab ?

please update and check

thanks

santosh