SAP Knowledge Base Article - Preview

3744063 - Validation rule does not consider UOM conversion from S4

Symptom

The invoice in SAP Ariba Invoicing that references a purchase order (PO) with a different unit of measure (UOM) does not apply the UOM conversion from the connected system.


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Keywords

unit of measure (UOM) does not apply the UOM conversion from the connected system CIM , KBA , S2P-CIM-PRC , CIM Invoice Processing , Problem

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