SAP Note 156700 - Wrong UoM in automatically created purchase order

Component : Exchanges -

Solution : https://service.sap.com/sap/support/notes/156700 (SAP Service marketplace login required)

Key words :
~ftp/specific/isoil/31h/notes/note, ~ftp/specific/isoil/40b/notes/note, additional key words vl01, wrong purchase order unit, -oil-specific note, incorrect pricing calculation, important supplementary information, import transport sodk003519, transport files areavailable, import transport soek000211

Related Notes :

167595IS-OIL Service Pack 1, 4.0B (LCP)
167594IS-OIL Service Pack 1, 4.0B (SP)
145854Order of IS-OIL notes 4.0b on basis R/3 4.0B (LCP)
145850Order of IS-OIL notes 4.0b on basis R/3 4.0B (SP)
98642Order of IS-OIL notes 2.0d & 1.0d on R/3 3.1H (SP)