SAP Knowledge Base Article - Preview

2889284 - Unit in Purchase Order is reset and cannot be changed

Symptom

When user changes the Order Unit in Purchase Order Item, it resets to the default value.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, ERP, UoM, Unit, Measure, Purchase, Order, conversion, factor, rate, OUn, denominator, numerator, Order Unit, base unit, material master, MM01, MM02, MM03, info record, ME11, ME12, ME13, purchasing, purchase order, purchasing document, ME21N, ME22N, ME23N, Default Order Unit , KBA , MM-PUR-PO , Purchase Orders , Problem

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