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RE:[sap-log-sd] Unit of measure block for delivery/invoice

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Posted by wnash7658 (SAP Specialist and Project Leader)
on Jan 26 at 1:34 AM
Hello,

Not the best business process I will have to say. You will need to use an enhancement to check the correct conversion is being used and verified against the material master.

Maybe MV50AFZ1 and USEREXIT_SAVE_DOCUMENT_PREPARE.

Mark as helpful.

Regards


Waza

---------------Original Message---------------
From: csalazar
Sent: Tuesday, January 25, 2011 12:33 PM
Subject: Unit of measure block for delivery/invoice

We ship 100 rolls of material, but by mistake in picking someone entered them as 100 kgs and it was invoiced that way.

Is it possible to block delivery or invoice for a particular unit of measure in a material?
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