Hi,
I have an outbound idoc (Invoice) with status 03 but is getting failed in recepient's system due to UOM value. Invoice is having UOM "CS" but Idoc is picking up the UOM as "CA" in tdline and thus is getting failed. I have checked in table T006 and T006A and also in CUNI, ISO code is maintained for CS is CS only. I dont understand from where Idoc is bing picked up the UOM as CA.
Kindly help.
Regards
Jignesh