Hi
The customer has sent free text POs to their vendors with one quantity and one unit of meassure but the invoice contains another quantity and UoM. The price is correct and the received quantity is right only that it's written in another UoM in the invoice.
Since the invoice is interpreted through a third party application the customer needs to change the UoM in the PO in SRM. When trying to do so we get a message telling us it is not possible and the old UoM stays.
The G/R has been deleted before trying to change the UoM.
Shouldn't it be possible to change the UoM of an ordered PO?
Extended Classic scenario, SRM 5.0.