UOM with line type J
I wish to know from where the system takes the UOM when generate a purchase order with line type J.
Now when I create a purchase order with line type J, the UOM default is EA and if I change it (to BT for example) during the order creation, the system changes to EA automatically as transaction UOM.
Note. I don´t want set a default UOM in the procesing options of P4310 program.
Thanks and regards
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