Hi Gurus,
I am using SAP 4.6C.
I am creating a Sales Order from PO via IDOC.
Message Type: ORDERS
Idoc Type:ORDERS01
The outbound IDOC posted well. But the inbound IDOC is creating an error while posting as "ISO Code unit of measure INR is not assigned(item)"
Note here, INR is not any UoM of material. But it is currency ( Indian Rupee). Both the vendor and the customer in my scenario are maintained within country India.
I have checked the currency setting where I found Currency INR is already assigend with ISO code INR.
There I tried with checking and unchecking "Primay Code" field respectively but no results.
I have two UoM used in this scenario and all of them are assigend with ISO code.
I am amazed why system is setting this error with currency instead of UoM, if at all it has to throw error.
Please help me.
Thanks in advance.
Amit