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Autoinvoice error when SO is created using Secondary UOM

in Receivables & Collections 3 comments

Summary:

Need functionality to be able to convert Secondary UOM on Sales order to Primary UOM for the purpose of Invoicing

Content (please ensure you mask any confidential information):

We have a business requirement to maintain dual UOM for items and suppose Sales Order including Returns is created in Secondary UOM, then Autoinvoice program is throwing this error 'The Supplied Unit of measure and Primary unit of measure of your system item must share same UOM'. We are unable to process such records. Do we have any way to enable UOM conversion to Primary UOM for such transactions?

Version (include the version you are using, if applicable):

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