Multiple unit of purchase on PO

Dear,
I need to use multiple units of certain material while creating PO,
E.g one material can be purchased in kgs and can be purchased in grams,
i have defined both the units in additional data in material master but still on PO system is ot alowing me to change UOM , other than base unit
How can i get ma solution done,
Cheers

Dear William,
I hope your requirement is like this....
1. You have maintained a Base unit of measure e.g. EA
2. You have maintained additional unit of measures as mm2, Kg etc.
Now you want to order your material in KG in stead of EA, right??
If this is the requirement, then try following things...
1. Check if any inbforecord is appearing in the PO in "inforecord" column.
2. If it ios there, remove it.
3. Now go to Order Price Unit and go to options, you will get to see all the units you have maintained for the particular material. Choose your unit and Save.
Note:
Order Unit is the unit in which you order the goods. (internal measure for the Company)
Order Price Unit is a unit in which the vendor bills the company. (Vendors unit of measure for billing)
e.g. you might keep a material in KGs in the plant but the vendor sells it as Rs 50/ Lt.  So the Order Price Unit should be Liters in this case and Base unit of measure (or order Unit) will be KG .
Regards,
Akshay

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