Confirmed PO still in Purchaser worklist status

[former_member198566]

Dear Experts,

We have a issue with confirmed PO appearing in desktop receipt. The shopping cart was created with UOM PCK and the PO was created with UOM PAK. While we see in the system the PAK and PCK UOM conversion exsts in german language. Looks like issue is because of this and the same has been addressed when we raised OSS message.

Now The issue is we are not able to maintain the UOM in english language, when we try doing it in transaction CUNI we get the error: ISO code NMP is already used for measurement PAC.

Please suggest step by step on how to maintain the conversion in english language.

or, any other directions to resolve this issue.

Thank you.

Regards,

Abhishek

[Former Member · Accepted solution]

Dear Abhishek,

It seems that you have maintained the same ISO code for 2 different measurement units with the same dimension.

You can assign the same ISO code to two different measurement units with the same dimension, However, this can lead to EDI problems later. EDI uses the ISO codes as a measurement unit key. If the same ISO code is maintained for several measurement units, a different measurement unit can be assigned to the ISO code measurement unit in the target system as in the source system.
Try to keep measurement unit <-> ISO code assignments unique.

Hope this helps,

Conor

[former_member198566 · Accepted solution]

Hi Conor,

Thank you for your reply.

Is there other way to resolve the mentioned issue.

Thank you.

Regards,

Abhishek

[former_member198566]

Hello Experts,

Any suggestions on this issue.

Thank you.

Regards,

Abhishek