Currently we face a business scenario where a Purchase Order for a few vendors are created with an Alternate UoM (LB) rather than the BUoM (PC). The Worklist for the Creation of an Import Declaration Declaration prior to Goods Receipt allows one to create a Declaration with open Quantity in the Purchase Order Base UoM rather than choosing the Alternate UoM. Though this field is displayed in the worklist it is not against which the Import Declaration is created. This would cause the declaration to be reflecting a different Quantity.
The question out to the group is, is this a scenario which has been observed earlier. Also what alternatives do we have in this case?
Please consider the fact that for a particular material in the feeder there are examples of Purchase Documents being generated with Base UoM and Alternate UoM and the same is reflected in the Customs Document- Purchasing Document level.