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Dear Experts ,

Hope each are good and good arsenic accustomed ...!

Kindly enactment that for a caller request investigating we person created an Item successful SAP Business One (V10 2202) arsenic beneath ,

Then aft getting immoderate stocks successful to the strategy and doing afloat nonfiction synchronization we were tried to merchantability the aforesaid successful Sap Customer Checkout (V2.0 FP20 PL03)  but giving beneath informing and manually terms request to beryllium fixed ,

So Does immoderate 1 tin counsel wherefore is this happening and not grabbing the terms we person already setup successful SAP Business One.

In summation to that is determination immoderate different mode to merchantability successful antithetic UOM's from Sap Customer Checkout than  assigning antithetic barcodes for each UOM with successful SAP Business One due to the fact that successful alteration UOM enactment it shows lone the basal UOM to beryllium selected . Really grateful if immoderate 1 tin enactment . 

Thanks successful beforehand .