Pricing error in billing

[Former Member]

Hello all,

I am getting a pricing error in billing

Reason: Condition Type QFA0 is not getting picked up

When I try to analyze it further it says that unable to convert between units of measure L15 and TO for the material.

I have maintained the units of measure in the material master. Also note that there is a invoice split.

Regards

Mahesh

[Former Member]

Hi Check the material master are you maintain the additional unit of measurement in

Additional dataunits of measurement tab here you have to maintain the conversion factor

and if its is oil material ..are you done QCI config in HPM ?

[Former Member]

Hi,

It is a oil material. I have checked with HPM Settings.

Can u just summarize the settings so that I will be sure that I have checked everything.

Thank You

Mahesh

[Former Member]

Hello,

I guess your Transaction UoM is L15. If your pricing ( at billing level) is based on UoM TO, then do you have TO in UoM Group of QCI. To convert from L15 to TO , system goes through QCI. Since you did not hit error at the time of delivery Goods Issue, it seems TO is missing in UoM group.

Please check .

[Former Member · Accepted solution]

Hi Mahesh,

please check the conversion group and also check with transaction O3QCITEST. Check the conversion from L15 to TO.

[Former Member]

Hi,

I did check this transaction, but my purpose is nt getting solved.

Regards

Mahesh

[Former Member]

Hi ,

find a conversion group regarding it or create a new one. this may help you.