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Unable to enter PO in secondary UOM of the item
in Purchasing
Summary:
We are unable to enter a PO in the secondary UOM of an item. When the UOM on the PO line is the secondary UOM of the item, we get an error. But we are able to submit the PO with an UOM which is different from the primary or secondary UOM of the item. Also, we are able to submit the PO in the primary UOM of the item.
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