3185251 - IG-28067: Purchasing info record (PIR) failed when there was a difference in values for unit of measure (UOM) maintained in the transaction CUNI

Symptom

Product

Ariba Network all versions ; SAP Business Network for Procurement all versions

Keywords

[Change Request ID: IG-28067] , KBA , migration source: knowledge@ariba , 2103w3 , migrated on: 2022-04-02 18:43:51 , ig-28067 , SBN-AN , SAP Business Network for Procurement & Supply Chain , Product Enhancement

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.