[sap-log-sd] Customer Unit of Measure to be Appeared in the Invoice

Question from Prabhanj on Feb 19 at 10:21 PM
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.

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