Last updated on JUNE 30, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
Program: P4310 (Purchase Order Entry) and Sales Order Entry (P4210) for Direct Ship Processing
When entering a direct ship order using the P4210, the transaction unit of measure on the related purchase order is defaulting with the transaction unit of measure used on the related sales order. The current setup is that the item is setup with a primary UOM of EA and a purchasing UOM as PK (package). There is a UOM Conversion for 1 PK to = 10 EA.
There is a processing option on the version of the P4310 that determines if the transaction unit of measure on the purchase order will be the primary unit of measure (UOM) or the purchasing UOM. This is set to blank (purchasing), so the expectation is that the related OD document will have PK as the transaction unit UOM.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms