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The New Volume on Purchase Order Line seems not to be calculated correct when Inv UoM is not equal to Purch UoM.
The line calculation is only done for 1 package and not for the total of the Quantity (BUY_QTY_DUE).

Therefore the Net Volume on the Purchase Order Line is wrong and also the PO’s Total Net Volume.
 

Master Part has default UOM : ST (pcs) and New Volume per “pcs” has a value.

In the below example I would expect to have a Line total Volume Net 0,08 for Line No 1, and not 0,04 which is the value if buying only 1 package.

Same issue also applies to the New Weight.

Anyone having the same issue? Or how we missed anything in the BDR setup?

 

Hi,

I could find a similar case with customer order line and reason for this error was that  Base UoM field was having “*” (No Unit).
Once entered the same UoM as the Base UoM, the calculations are correctly done.

Could you check if this could be the case?

If not, better to create a Support case to investigate this further.

Regards,

Pilar

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