Errors in the Cost Rollup for UOM Conversion
Can anyone tell me why there are conversion errors in the cost rollup when the item is not dual, the recipe, formula, route, operations all use the same UOM. For example, I have a formula where all the items have a UOM of LBS, and the UOM on the formula is LBS. The operations assoicationed with the route carry the UOM of LBS, the route UOM is lbs, and subsequently I the recipe is LBS. However for the product item on the recipe I get the following error in the cost rollup 'Cannot convert LBS to V01 for item number 1005118'.