SAP Knowledge Base Article - Preview

2727009 - PO Confirmation Download file in Order UOM

Symptom

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 Measre. There is no option in the Download Center to change the Unit Type.


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Environment

SAP Supply Network Collaboration

Product

SAP Supply Network Collaboration all versions

Keywords

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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