on 2016 Oct 22 3:02 PM
Hello Experts,
We are on SRM 7.13 SP3 classic scenario , issue we are getting as below as user created the shopping cart from external catalog its failed to create PR in ECC.
Error seen in RZ20 as
"Shopping cart xxxxxxx (PReq. xxxxxxx): 06 739 Base unit BAG and order unit EA incompatibl e"
what we have observed that its validating UOM which vendor is passing in shopping cart and contract which is created.
We have contracts with doc type as WK, M as item category , Material group code and tax code in it. Is there any way if we can not get error message on contract creation screen "ENTER ORDER UNIT" means any how we don't want to enter any UOM in ECC contract with M as item category?
Request clarification before answering.
Hello
Please check the UOM in the catalog and the same UOM in the ECC if you are using the same material
There is a mismatch between UOM in the SC.
Regards
G.Ganesh Kumar
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