Hello Everyone,I have a question regarding adjusting the behavior of sales unit of measure (UOM) on sales order (SO).We maintain 3 UOM on material master u2013 A, B, C; where A is base UOM and C is sales UOM.If we change the material on existing sale...
Hi Amit,What you observe is indeed a standard system behavior. If you would like to make the assignment to a particular line of FI document, you can use the "BDC Account Type" field to control the process. If you enter the constants 0, 1, 2, or 3 in ...
