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Error - Cannot convert UOM back to primary

edited May 26, 2016 5:05AM in Distribution - JDE1 (MOSC) 4 commentsAnswered

Hi,

  Can anybody help me with the below query.

1. When and why system is showing the Error - Cannot convert UOM back to primary, and how can I correct this?

2. I have taken the receipt(OV) but it not reflecting in item ledger and detail availability, what will be the issue?

Regards,

3038739


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