SRM Experts,

I'm having a hard time with items purchased from our internal MDM catalog that have a commercial UoM that does not match the ALE/EDI ISO Code.

For instance, I'm able to have an item transferred into to my cart that has a unit of measure A (ampere), and an ALE/EDI iso of AMP. However I still get errors in the Backend monitor "Purchase order still has faulty items". The dimensions exist in both SRM and R/3. However I am able to get this to work if I make the commercial Uom and the ALE/EDI iso the same (eg: AMP or A for both UoM & EDI Iso).

Has anyone run into this issue? If so how did you resolve it, because changing EDI Iso's means we are sending out the wrong ISO for our EDI transactions, and changing the UoM means we are using non-standard UoM.

Any help would be greatly appreciated as this is causing us some real headache where UoM & EDI ISO are not the same.