MPS Planning - P3411 has one UOM and Purchase Order created in Different UOM
Item A
Primary UOM: PC
Purchase UOM: CR
Message Detail screen (P4311) shows the demand in Primary UOM(Say 100 PC). But after processing the message, PO gets created for 100 CR.
Is this a BUG ? If not can anyone please clarify how this works?
Regards,
Kaliraj