UoM in shopping cart is different in the backend PR and PO and causes error

Hi everyone,
We are creating shopping carts using the "special requests" function. the user specified the item/material description, price, quantity, and selected the UoM "EA" for each.
When checked in BBP_SC_GETDETAIL for the shopping cart created, the unit shows as "SET".
When BBP_GET_STATUS_2 is run, it says "update successful" but gives an error message:
SC 7100290033 : Error During Quantity Conversion ( EA -> SET )
I wonder where the system sees that the UoM should be "SET" when during the creation of the shopping cart, the user can have the choice to select the UoM. This is for materials that are not in the Catalog.
Thank you and regards,
Derrick

Hello Derrick,
Check this material in trx COMMPR01.
Open the "Purchasing" tab, "Order of Unit" field will be the default UoM when you create a purchasing document on SRM.
The conversion ratios are in the "Material" tab, press the "Other units of measure" button. Maybe you have a conversion missing here. Compare this with MM03 on ECC.
Regards
Thiago Salvador

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