Hi all, The problem is as follows: A PO was made for Cement (500 qty) with purchase unit Metric Tonnes, and inventory unit is Bags. The conversion is 1 MT (Decimals : 3) = 20 bags (Decimals : 1).
Approximately 10 packing slips have been updated for a total of 490 MT. While trying to invoice the packing slips (for a qty 47.4 MT = 948 Bags), the following error appears: "Physical updating quantity in the inventory unit Bags must be other than zero." I then tried invoicing for various quantities and got the same error. The invent model group settings for the item are: -Weighted average model -Post financial negative inventory -Include physical quantity -Post physical transactions to ledger -Post financial transactions to ledger Can anyone explain the reason and solution for the same? Regards, KP
