Hi expersts,
here at customer site (Apps 10) we have an interesting scenario.
We want to buy nitric acid within canisters.
We are in Supplier/purchase part and in the IFS mask Surcharges:
(View: POC = PurchaseOrderCharges)
Each canister has 22 kg and the POL is 12 pcs => 264 kg.
We have 4 POCs :
2 with measure kg and 2 with measure pcs.
One e.g. is deposit which comes with pcs
One e.g. is toll which comes with kg.
We tested the field UnitCharge (True/False Tickbox)
It seems that if we untick the UnitCharge we can change the ChargedQty from 264 to 12.
Is there someone else who had the same scenario and can share knowledge?
Thank you!
BR
Michael
