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Former Member
Jun 30, 2016 at 05:07 AM

UOM changed during process order confirmation

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Dear Expert,

We have a semi-finished material, for which, in BOM the UOM is DP. When we create a process order against this material the quantity shows in DP. But when we're going to confirm the process order the UOM changed in Pair! What are the possible causes and what should I do to avoid this problem?

Regards,

Sakib