Looking to see if the inability to change the unit on a PR line is standard functionality. All I could find was an unanswered post from 2010:
This is the post:
"Hi everyone,
I wonder how to change the unit of item in Purchase requisitiion (PR). Since we create PR and add items in PR detail. But some items we need to change to another unit type which we already set up in unit conversion. But seem like we don't have the permission to change this UNIT field. How should we do?
Regards,"
I've gone through security and can't seem to find any settings that control the ability to edit this field.
Anyone have experience here?