Dear Experts,
We have maintained quantity conversion in material master and posted transactions for those material. Now we would like to change the quantity conversion of same material and system giving error "Changing the conversion not possible; it is used by one or more purchase orders, source document for supplier invoices".
Can you please let me know how to change/ update new quantity conversion? Is it something needs to correct by SAP at backend?
Thanks & Regards,
Sujeet Kumar