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SAP Knowledge Base Article - PreviewSymptom
When you select Post Goods Receipt for a relevant Purchase Order ID, you expect that the UoM(Unit of Measure) proposed will be the one used in the Purchase Order. However system is proposing a different UoM.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Purchase Order, Unit of Measure(UoM), Post Goods Receipt, Logistics, Product master, Product Portfolio, Actual Quantity , KBA , AP-IDP-ID , Inbound Delivery , Problem
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