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.


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