Your answer was very helpful but dint answer the question i asked for.
My question was <b>is there any background Job</b> that needs to bescheduled so that any new UOM created in the backened system say R/3 gets automatically get replicated into SRM or SUS system.
Your answer was more of a manual adjustement to be done.Instead of T006A we can do manual adjustment by follwing IMG path in SRM server –
SPRO SAP webapplication server General Settings  Check unit of measurements ot T-CODE CUNI.
For replicating the Material Master Data you have to perform the following activity.
You have to perform the following steps in the order given:
...
1. Defining the RFC Destination
2. Performing Customizing Steps in
enterprise Buyer
3. Setting the Middleware Parameters
4. Downloading Customizing Objects
5. Downloading Business Objects
Call transaction R3AS.
2. Using the multiple selection dialog box for Load Object, choose the Customizing objects:
•  DNL_CUST_BASIS3 (units of measure,
dimensions, and currencies)
(This is the step u neet to do for transfering the UOM ans all from R/3 to SRM OR SUS System).
•  DNL_CUST_PROD0 (product categories)
•  DNL_CUST_PROD1 (product categories)
•  DNL_CUST_SRVMAS (service categories)
3. Enter the Source Site (that is, the R/3
backend system) and Destination Site
(Enterprise Buyer system), which was
defined using the Administrator Console
(transaction SMOEAC).
4. To start the download, choose Execute.
Log on to your Enterprise Buyer system.
If you wish to define filters to restrict the selection of materials to be replicated, choose Middleware ® R/3 Data Exchange ® Initial Download ® Object Management ® Business Objects.
In change mode, click (filter settings) on the line containing the business object MATERIAL. The Object Filter Settings screen is displayed.
Enter the values for the tables and fields displayed in the input help. Only those materials matching the set values will be replicated. For Source Site Name, choose the name of the corresponding R/3 backend system and select filter type S.
To start the download for materials, and the service master (if required), call transaction R3AS and specify object MATERIAL, or object SERVICE_MASTER as appropriate and the Source Site (R/3 backend system) and Destination Site (Enterprise Buyer system
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