SAP Knowledge Base Article - Preview

3683384 - Unable to create a MIRO invoice for a Freight Order with different Unit of Measure

Symptom

  • Unit of Measure is considered as KM always while posting the MIRO invoice with reference to Freight order (FO)
  • Unable to use the UoM such as MI (Miles) instead of KM (Kilometer) during MIRO posting for the Freight Order (FO) / Freight Settlement Document (FSD)
  • Total distance calculated in FO is always stored as KM, but it is expected it to be displayed in MI as per user preference settings maintained in frontend


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Environment

  • SAP Transportation Management 9.1+
  • S/4 HANA 1709+
  • SAP S/4HANA Cloud Private Edition 2023+

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP Transportation Management all versions

Keywords

MIRO invoice, FO, FSD, unitofmeasurement, kilometers, miles, UOM discrepancy, KM to MI conversion , KBA , TM-FRS-IV , ERP Invoice Verification , TM-CF-CC , Charge Calculation , MM-SRV , Services Management , MM-IV-LIV , Logistics Invoice Verification , Problem

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