SD/ OD Transaction

 While creating SD/OD for an item the transaction unit of measure specified in the Sales Order defaults into the purchase order. It happens this way even if the particluar OD version is set to use the Purchasing Unit of measure as the transaction unit of measure.

I'll explain with an example.

a).Create an Item with Primary UOM as GA and Purchasing UOM as LB.

b).Create the UOM conversion between LB and GA. Say 1 GA=5 LB

c).Create a OD version with the processing option set to default the Purchasing unit of measure which is LB.

d).Let the SD version be set to default the primary UOM which is GA.