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Former Member
Apr 03, 2008 at 05:28 AM

Subcontracting ERROR



As per Our Scenario we are getting a finished product from a vendor for which UOM is KM and the Rawmaterial for that FInished material we maintained UOM as MT(metric ton ) .

So while making the GRN for the finished product the COnsumption of the raw materials is done as per BOQ done in the purchasing order for the finished product .

But Now we are getting the ERROR as ''''' No conversion found for KM to MT """"*

Please let me know the Where i have to maitain this in standard SAP. Please do the needful which will help me.

Points will be rewarded accordingly.

Thanks in Advance

Ganesh Sagar