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RE:[sap-log-sd] Unit of measure block for delivery/invoice

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Posted by csalazar (SAP Business Analyst)
on Jan 25 at 5:03 PM
Usually it gets changed on delivery, for example we sell steel and our SO its for 1 unit, but on delivery may be 200 kgs, and invoice ends up being either on kgs or units and both are correct

This is a problem created by a mistake and we are blocking it to make sure it does not happen again.

Regards,
Carlos

---------------Original Message---------------
From: csalazar
Sent: Tuesday, January 25, 2011 12:33 PM
Subject: Unit of measure block for delivery/invoice

We ship 100 rolls of material, but by mistake in picking someone entered them as 100 kgs and it was invoiced that way.

Is it possible to block delivery or invoice for a particular unit of measure in a material?

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