Hi,
We have set the ISO-CODE as PF for all our vendors equivalent to PAL as unit of measure.
One vendor wants us to send D97 instead of PF. Is there any specific settings in SAP that we can make it vendor specifc, or should be handled in user-exit level.
The configuration is set in.
SPRO-SAPNetweaver-GeneralSettings-ChecksUnitOfMeasureemtn.
Let me know what should be done for this case.
Regards
Krish