Differences in extended amount between IM and OV when primary unit is different from purchase unit f
Hi
If I having primary unit in grams and purchase unit is in kilos and I have conversions between both, the extended amount is different in IM from OV creating desintegrity for outsourcing operation in release 9.2. In 8.12 the system took the unit of purchasing and the IM had the same unit and the extended amount were the same.
How Can I do for that P3103 takes the same unit that OV for the costing was equal like in 8.12?
Beatriz