UOM in PO’s line already changed to KGs
When do receipt entry, the transaction UOM auto change to EA
Delete and re-enter receipt line resulted same. Can we proceed GRN? Need help why this can happen.
The Transaction UOM is going to come from the inventory UOM set on the part record itself
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Deleting the receipt won’t delete the part team. It just asked an identical one with a negative team qty. And once that UOM was used in a transaction for that PO, you might not be able to use a different UOM.