Dear All,
My Client is currently facing Internal unit YUN, language EN is not maintained Error during Goods receipt.
I am wondering how it is possible to enter a UOM that is not maintained in the system. And i am unable to access the PO already because of the error.
Is there any way i can fix this? Some of the PR/POs cannot be changed because the UOM field is in blue already. Appreciate the help. Thank you.