Vendors can send material numbers (EAN-codes) which are combined to a different unit than the unit in the purchase order and of course the quantity is in that unit too. So is it possible to convert the incoming quantity to the quantity according the purchase order unit in user-exit? Is there any sample code available to do this?
Dig Deeper on SAP UX
Related Q&A from Axel Angeli
An SAP user wants to know how to upload data into SAP R/3 when SAP Scripting is not enabled. Continue Reading
An SAP user is receiving an error message while integrating SAP iDoc PORDCR1 for a purchase order. Continue Reading
An SAP user is having difficulty with PERNR iDoc while transporting data from SAP to an external system. Continue Reading
Have a question for an expert?
Please add a title for your question
Get answers from a TechTarget expert on whatever's puzzling you.