SAP Knowledge Base Article - Preview

2420747 - EDI: Invoice and IDOC document have different UOM - SAP ERP & SAP S/4HANA

Symptom

You post an Invoice via EDI. The Invoice has a different Unit of Measure (UOM) than informed in the IDOC. The item contains a unit of measure that differs from the Order Unit.


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

UOM , Unit of Measure , EDI , order unit , EXIT_SAPLMRMH_014 , Idoc , different UOM,  EXIT_SAPLMRMH_011, M8363 , M8 363 , M8369 , M8 369 , differs from unit of measure, Enter Program Parameters, E1EDP01-MENGE, E1EDP01-MENEE, MENGE, MENEE, Inconsistency in data in IDoc and purchasing document, field MEINS, E1EDP01-MENGE, UNIT_CONVERSION_SIMPLE , KBA , MM-IV-GF-EDI , Electronic Data Interchange , Problem

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