Solution : https://service.sap.com/sap/support/notes/1008081 (SAP Service marketplace login required)
Key words :
select internet service bbp_poc open, transaction 'create purchase order', run transaction se80, - click item1 uom, attached corrections manually, - goto item overview, purchase order, transaction bbp_poc, terms bbp_poc, item overview
Related Notes :
| 995220 | SRM 6.0 SP Stack 00 (12/2006): Release Information Note |