Hi,
The transfer of UOMs is based on their ISO-codes. The assignment of ISO-codes is different in the R/3 and CRM systems. You can check the ISO codes and UOM in transaction (CUNI) for R/3 and in the IMG for the CRM
IMG (spro > SAP WAS > General Settings > Check Units of Measurement)
Before Initial Load make sure that ISO Codes are unique in the following tables:
UoM (T006 field ISO CODE); language keyes (T002 field LAISO); currenncy codes (TCURC field ISOCD) and countries (T005 field INTCA)
(connect as well in english for checking the table entries)
Multiple entries with empty ISO Codes are possible.
I think it is object DNL_CUST_BASIS
Good luck, Sascha
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.