E1: 42: Sales Order Entry (P4210) Direct Ship Order with Different Purchasing Unit of Measure (UOM) from Primary UOM Creates OD with Transaction UOM from SD
Last updated on OCTOBER 26, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
When entering a direct ship sales order for an item that has a different purchasing Unit of Measure (UOM) than the primary UOM, the OD created should use the purchasing UOM from the item master instead of using the transaction UOM from the SD.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms