Ordering unit different from invoicing unit

Hi all,
My client procures steel. In PO, they want to buy with ordering unit EA, but when invoicing, they want it in KG (because based on the law here, invoice for steel must be in KG).
We suggested them to use ordering unit KG because in SAP, PO unit and invoicing unit have to be the same.
Is there anyway/configuration to allow the PO unit different from invoicing unit?
Thanks,
Trang

Hi,
You can have order unit as EA and Order price unit as KG while creating PO.
For ex:
Order qty: 10 EA
OPU: KG
Under item tab quantity/weights in PO, you can give the conversion factor as 1 EA = 2 KG or maintain the conversion factor in additional data of material master.
Price will be calculated for 20 KG during invoice.

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