Cross Reference Substitute Item UOM Conversion
(Doc ID 2261416.1)
Last updated on AUGUST 08, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
During the Purchase Order Entry process, if a given item is not available (item A), if there is a substitute (item B), there is no way to define a conversion between these two items. ITEM A has a Substitute ITEM B. When Item A is selected for a purchase of 100 EA, if the user chooses a substitute of ITEM A, ITEM B will be used. The quantity on the purchase order for ITEM A (100 EA) will be kept as there is no option to specify the quantity for ITEM B when used as a substitute. For instance, Item A 1 EA = Item B 2 EA.
The request is to have the option to define a conversion for the substitute items.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document