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?
