SAP check for Unit of Measure Difference
We are currently receiving Order Acknowledgement and ASNs via EDI from our vendors. I've read that SAP will check for quantity and price, but does it also check for differences in the Unit Of Measure (UoM)?
For example, the PO UoM was specified in dozen but the vendor sent an order acknowledgement with a different UoM. Will SAP automatically check for these differences too?
Thanks for the help!