To convert the SKU to the UOP, you must change the QUANTITY UOP and the UOP field on the PL1 screen and verify that the system accurately calculated the SKU CONV FAC field.
From the PO Line Information
(PL1) screen:
| 1. | Type the corrected quantity
UOP over the default information in the QUANTITY UOP field.
Note: Remember
that the quantity ordered in UOP equals the quantity ordered in SKU divided
by the SKU
|
| 2. | Type the vendor's unit of purchase over the default information in the UOP field. |
| 3. | Type the corrected SKU conversation factor in the SKU CONV FAC field. |
| 4. | Type an X (or any other character) in the DSP DEFAULTS field and press ENTER to display default information. The system displays the following message: ALL FIELDS ARE CORRECT. |
| 5. | Verify the displayed defaults. |
| 6. | Press ENTER again to save the information to the system and to be automatically returned to the Requisition Selection (RQS) screen. |