SAP Knowledge Base Article - Preview

3061946 - Why is Unit of measure in Supplier invoice is different from that of Purchase order

Symptom

For example While entering time in time sheet  you enter with UOM hours  also in  the project the UOM is hours, but  in Purchase order and in Material master data, the UOM is Wdays.

However you expect system to pick the UOM in Invoice from the Purchase order where UOM is Unit of measure.


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Environment

SAP  Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Wrong UOM, wrong Unit of measure. , KBA , AP-SIP-SIV , Supplier Invoice , Problem

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