Partner profile LI and unit of measure

[Former Member]

Hi gurus,

I am experiencing a weird situation and probably you have any clue about it.

I have configured an output to send the Purchase order information via EDI. I have used the standard function and programs to create the output. I have created the condition record for that particular vendor and output.

Then i have created the LI partner profile in we20 with the vendor number and the message types ORDERS and ORDCHG and I have also included my output with the ME10 and the ME11 in each of the messages.

When i create the PO and the output is sent I have the PO number but then i have the standard error message " Update was terminated" with the error "There is no conversion factor for material and unit of measure !" I have reviewed the PO and i have used a UoM PC that i have as an ISO code.

the point is if I use a different LI partner profile with exactly the same information then the idoc is sent without any problem. I have deleted the partner LI that I orinally created and i created it again as a copy of the one that is working but without sucess.

I have reviewed the vendor master data...but all is exactly the same.

I think or there is some config missing or that I have created the partner profile incorrectly. But it is rare that the partner profile has any link to the UoM.

Do you have any idea what it can be?

thanks so much

[Former Member]

Hi

Have you defined any Unit of measure group in the vendor master (purchasing data view)?

Regards

Eduardo Chagas

[Former Member]

I understand from your mail, you have maintained the ISO equivalence to your UOM. When you change your vendor in WE20, did you change that information in MN04? This is the place where the right output type is triggered.

Other than that make sure you configured all the necessary items in WE20 -> Outbound Parameters -> process code and all otehr necessary settings.

Let me know, how it works?

Regards,