Procurement - EBS (MOSC)

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Change UOM in PO line

edited Jul 27, 2015 10:02AM in Procurement - EBS (MOSC) 4 commentsAnswered

Dear Guru

Could you please, help me for UOM case kha. My instant is 12.2.4 kha.

1.Buyer convert PR to PO

2.Buyer would like to correct UOM in PO line.

3.But they can not change UOM that they need to use.

In picture below, buyer need to change UOM kilogram to bag but in the list don't have "bag" to choose kha.

How to fix this situation for expense item UOM can use all list kha?

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