Hi,
Is your requirement is below:
One Material for Two Customer with different order UOM but Standard Procurement UOM should be determined by the system automatically.
then,
Maintain Alternate UOM in MM02 via accessing Additional data sub-tab ---> Basic Data tab and define the UOM and its conv. factor.
Data in Basic UOM of MM02 will be used primarily and Purchase View define Order UOM this'll used in PO's.
while creating Sales Order, select required UOM form selection list.
pls getback on suitability.
Thanks With Regard,
Dinesh V.