Hi..... This is not a problem of unit coversion If you have not specified the Inventory Unit & in PO u specified the unit , such error comes...
For invoicing I use the method wherein I put rounded physical inventory on Line detail Tab while invoicing...... THis may help you PRASANNA --- In Axapta-Knowledge-Village@yahoogroups.com, "pradeepkanagaraj" <[EMAIL PROTECTED]> wrote: > > Thanks Kiran. However I had tried doing this already. Still it > doesn't work. Any other solution that you can suggest? > > Regards, > KP > --- In Axapta-Knowledge-Village@yahoogroups.com, "kkthadishetty" > <kkthadishetty@> wrote: > > > > Hi, > > > > i think there was a problem in the unit conversion only... > > > > insted of converting 1 metric ton in to bags.. > > > > Convert Bags into metric tons. > > > > better define unit conversion for item from inventory units to the > > trading unit... > > > > revert me once u done this... > > > > kkthadishetty@ > > > > regards > > > > kiran > > > > > > --- In Axapta-Knowledge-Village@yahoogroups.com, "pradeepkanagaraj" > > <pradeepkanagaraj@> wrote: > > > > > > 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 > > > > > >
