The Supplier is creating a Download Profile in SAP Supply Network Collaboration - File Transfer with profile type "Purchase Order Confirmation". They work with Order Unit of Measure but standard file is generated with Base Unit of Measure. There is no option in the Download Center to change the Unit Type.
SAP Supply Network Collaboration
SAP Supply Network Collaboration, SAP SNC, FTR, File Transfer, Purchase Order Confirmation, Base UoM, Order UoM, /SCA/DM_FTR_UOMS , KBA , SCM-ICH-FTR , File Transfer , SCM-ICH-PO , Purchase Order and Replenishment Order , How To
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