E1:49: Wrong Quantity Conversion on OT Side From a Transfer Order (Doc ID 2044915.1)

Last updated on JUNE 24, 2016

Applies to:

JD Edwards EnterpriseOne Transportation Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Symptoms

Release 9.0
Tools 8.98
P4210

When creating a Transfer Order ST/OT, the purchasing UOM from the ST is not defaulting into the OT. The OT is retrieving the purchasing UOM from the item master

Cause

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