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SAP Knowledge Base Article - PreviewSymptom
You have created a Supplier Invoice and assigned a Purchasing Contract but system is throwing UOM(UOM refers to unit of measurement) error.
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Environment
SAP Business By Design
Product
SAP Business ByDesign all versions
Keywords
UoM error in Supplier Invoice, Supplier Invoice assigned to Purchasing Contract, UoM different in Supplier Invoice and Purchasing Contract, UoM conversion , KBA , AP-SIP-SIV , Supplier Invoice , AP-PCP-PCT , Purchasing Contract , Problem
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