Question from Prabhanj on Feb 19 at 10:21 PM 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. __.____._ | _.____.__ |