SAP Knowledge Base Article - Preview

3256835 - Incorrect Conversion Factor of Order Unit and Order Price Unit in Purchase Order- SAP S/4HANA

Symptom

  • When creating a PO in ME21N, an incorrect conversion factor of Order unit and Order Price Unit was determined in the condition tab. As a result the net price NETPR was incorrectly calculated.
  • The conversion factors maintained in Material Master Additional Data tab and Info Record are correct. 


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Environment

  • Materials Management (MM)
  • SAP ERP Central 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 Fiori all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Pricing element, quantity conversion, converted, Unit of Measure, XKOMV_BEWERTEN,LV61AA55,KONP-KUMNE,xkomv-kumne,TXKOMV, ME22N,ME23N,ME13,MM02 , KBA , MM-PUR-PO , Purchase Orders , How To

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