Conversion factor error in sales order - Unit of measure

[Former Member]

Hi All,

I have uploaded a sales item in to sales order with alternate UoM. The base unit of measure for that material is TO but i have uploaded with a alternate UoM KG. After that i have created project deliveries, invoices and accounted those invoices in last financial year and now i found that the conversion factor which is taken by the system was wrong.

Instead of taking 1000 KG = 1 TO, system has taken 1KG = 1000 TO

I have checked the material master there there is no alternate UoM has maintained.

So now my concern is that

1. how i can correct this conversion factor with out disturbing my old transactions.

2. From where system is considered this conversion factor.

Thanks & Regards,

Bhadrarao.

[former_member201147]

Check your conversion factors in your Unit of Measure configuration. Transaction CUNI. Look at the unit of measures for Mass.

Best Regards,

Brian