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Re: Issue with UoM (Message no. ME057)

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looking at this screenshot from you:

http://scn.sap.com/servlet/JiveServlet/showImage/2-16435253-858712/4.PNG

 

I can see it is missing a X in the column with the header 3 and as well in the columns with the header 6 and C

I think the most important missing entry is the X in column C, which means your unit has no indicator for commercial unit. Without being a commercial unit it must not be used in a purchase order. So somebody has removed this indicator from your unit H after it was already used in purchase orders.

So the only way to solve this problem is to make the unit again a commercial unit. You will find the indicator in the detail of your unit H in transaction CUNI


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