SRM PR Not picking UOM from Purchase Info Record

Dear Experts,
When we create a SC from SRM a PR is created automatically in ECC.
This PR is created with UOM as QT but it should be EA .
We checked from SRM side, the UOM passed to ECC is EA but when PR is created in ECC UOM is QT.
In PIR record is EA and base UOM is QT, UOM should be pulled from PIR as EA.
Why is it not pulling UOM from PIR?
Thanks a lot ,
Anubhav

no there is no settings at PR level.
since UOM is a global data which is attached with Master data in the materiual master.
i may not answer your question.
i believe your PRs are created in SRM because you dont have fixed sos in srm.
however your PR must be converted into PO after assiging source of supply.
you see in SRM, while creating a shopping cart , the system always propse you to create UOM (from source of supply like Contract maintained for material) .
i believe your PRs are created from  SRM because you dont have fixed sos in srm.
how many source of supply exists for that material . (inforecord / contract) .
revisit your material master data.
you are confusing every one here.
since you have valid inforecord for the material and how PR created here .
what is the settings in define back end system - is it always PR ?
br
muthu

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    Edited by: Afshad Irani on Jun 23, 2010 12:35 PM

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