Hi everybody,
I am using SAB B1 9.0 , the feature given there is Uom group to have multi Uom for a item. But in my bill of material and production I getting only one uom. my requirement is
In Bill of material I need in KGS
In Production issue and receipt I need in Nos.
how can I attain this by new 9.0 uom feature.??
Thanks
Pravin