Skip to Content

Net volume in the EWM Document


When I try to create a WH task in /SCWM/PRDI, enter the purchase order number and execute, in the second section and under the tab 'additional quantities', I see UOM category 'NET', Qty Role 'Volume' and the unit derived by the system is CD3, not sure where this value is picked up by the system. As a result of this a run time error is generated with the heading 'The ASSERT condition was violated'. This error started only since couple of days, prior to it the unit was M3 (again derived by the system) for other purchase orders for the same item/plant/vendor combination. Pl. help me to resolve this issue.



Add a comment
10|10000 characters needed characters exceeded

Related questions

0 Answers

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.