on 09-13-2010 9:09 AM
Dear,
The problem in Unit of measure. the unit of mesaure has been taking wrongly when create the billing. even i checked in master data and sales order also it is triggered correctly. the user changed the qty in billing document because they entered wrongly so they have correct it. after correction the unit or measure is taking wrongly. why
in material master data the unit of measure is 93AKG=250KG. so 1kg=0.372 which is worked correctly in sales order. which converson was working perfectly in billing but that billing document qty was wrongly assigned so that they manuvally correct the correct qty after correction the qty the unit of measure has been triggering wrongly. why it is happning
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Hi Prakash,
Please let us know what is the base UOM and the sales UOM that was maintained for the material in the material master. And also let us know what is the conversion factor that was maintained. During the creation of the bill the system will copy the data from the preceding documents. Hence the chances of somebody changing the UOM in the bill is low.
J Nagesh
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in material master data the unit of measure is 93AKG=250KG. so 1kg=0.372 which is worked correctly in sales order. which converson was working perfectly in billing but that billing document qty was wrongly assigned so that they manuvally correct the correct qty after correction the qty the unit of measure has been triggering wrongly. why it is happning
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