EDI proccess - Unit of Measure.
Normally, we received and sent EDI documents in our primary unit of measure.
But some customer want to use other UM instead of our Primary unit of measure.
What is the best way to manage this requirement.
Ideally, I would like to convert the quantity received for example in a EDI inbound order to our PUM , and in the outbound documents (ASN, invoice..) do the conversión from the PUM to Customer unit of measure.
Is some option available on E1 to do it?
Thanks in advance for your help.