Reply from vbabu_3274 on Feb 20 at 8:19 AM Check in material master - sales org 1 tab V Babu
| | | ---------------Original Message--------------- From: Prabhanj Sent: Sunday, February 19, 2012 10:22 PM Subject: Customer Unit of Measure to be Appeared in the Invoice Hi, Can anyone please help with this question? I would like to know what steps have to be done in order to get customer unit of measure in the invoice document for a particular material. I checked in the customer-material info record but I don't see a field for the invoice UOM. I also checked some Output types but can't find a relevant field for this. Maybe I am missing something. Thanks, Prabhanj | | Reply to this email to post your response. __.____._ | _.____.__ |