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SAP Knowledge Base Article - PreviewSymptom
You created a Sales Order and a subsequent Delivery with a CW material. Price condition in the SO is created with the Valuation UoM (e.g. KG). In the delivery you have entered a Delivery Qty in the Parallel UoM (which is different to the Conversion factor maintained in the material master. When you create the Invoice the price is not calculated with the actual delivery quantity (in PUoM)
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Environment
SAP Catch Weight Management
SAP ERP
SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
Puom, VF01, /CWM/CM_1 , KBA , IS-CWM-SD , Catch Weight Management SD , IS-CWM , Catch Weight Management , Problem
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