I have a problem with my inventory, When I checked my ILE, the Quantity and Quantity invoiced are different. This is because the Quantity used the Old UOM conversion and the Invoiced quantity used the new conversion. My initial hint is that when I used the Get Shipment Line during invoicing, system re-validated the UOM conversion.
My first question is, when I used the Get Shipment Lines, why does the system allow us to revalidate the UOM conversion when in fat Quantity (Base) is already determined on the Posted Shipment?
Second, What is the best solution to correct my ILE, since my Stock movement and my Inventory Valuation report would not tally?
Hope everyone can share their experience on this. Thank you.