Hello All,
I have a scenrio, where we send the EDI invocies to customers, for 2 custoemers their requirement is to get the unit of measure in PAC. rest all the customers order and recive in unit of measure FT2. as we have one material and base unit is PAL which is used for Production and Shipping. could any one come across this kind of scenrio, how to map or change the unit of measure only for these 2 customers when we send EDI invoices.
thank in advance
