On the SAP side our functional MM guy has it set up (for a single site) that when they put in a purchase requisition for something with UoM K6 it automatically gets converted to K3 when the PR is approved. However in Fiori this config doesn't appear to be triggered. Does anyone know if the Fiori app should be triggering backend config, and if not is there a way to set up similar config that will get executed in Fiori?
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