SAP Knowledge Base Article - Preview

3592965 - Advanced Intercompany Stock Transfer: Purchase Order Item Price issue due to different Unit of Measure in PO and SO - SAP S/4HANA

Symptom

The Purchase Order (PO) item is priced using a unit of measurement that differs from the order unit specified in the material info record and the Sales Order (SO).


Read more...

Environment

  • Materials Management (MM)
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

Advanced intercompany stock transfer, PO, UOM, unit of measure, info record, sales order, price, value chain monitor, order unit, ME22N, ME23N, ME11, ME12, ME13, Error in Synchronizing Sales Item with Purchase Order, Error When creating Purchase order for Sales Order. , KBA , MM-PUR-PO-IC , Purchase Orders Intercompany Processes , MM-PUR-GF-STO , Stock Transfer , MM-PUR-GF-PR , Price Determination , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.