How to change order unit in ME22n for particular vendor

Dear All,
We have defined ordering unit in material master as "L".
For other vendors & new PO we get proper ord.unit display.
But we r not getting in PO of particular vendor.
How to get order unit in ME22n ? What is the relation of order unit with Vendor ?

Hi
Did you ordere the particular material for the vendor concerned already with different Order unit (SKU), this might be the reason why you are not getting the ordering unit in PO while ordering. Did you maintain the details of conversion in master between SKU & Ordering unit,if yes, then check for Info Record for the material and vendor combination and in the Genaral Data Tab chek for the variable order unit activation if not available then activate it and if the system is asking the conversiondetails enter herr the conversion also. Now if you create PO you will be able to assigne the new order unit.
Regards

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