Not picking po unit automatically

Hi All,
When I am created the PR for STO the "PO Unit" in the Source of supply tab is not picking automatically, while It's mentained in the Material Master in Purchasing View.
Here my base unit of measure and Order unit is different.

Hi,
It should pick Order unit from material master.
Or just cross check with a test by having a Function Authorization in OMET and select with check box Ref to Purchase Requisition in Possible Reference Objects Segment
Regards,
Biju K

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Check the requirement type in sales order.
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I have a foreign based vendor for whom i have assigned a payment method recently (previously there was no payment method assigned) and also checked the foreign business partners allowed checkbox in the payment method for company codes screen.
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Edited by: Raja Kumar on Jun 24, 2009 9:32 AM

Hi Raja,
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Dear Sir ,
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Hi,
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hi guru's
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Hi
I've checked the next p/date, it is 06/19/2008 which is less than due date (06/22/2008).
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Not picking po unit automatically

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