Purchase Order Items are created with Stocking UOM instead of Ordering UOM (Doc ID 2739924.1)

Last updated on DECEMBER 24, 2020

Applies to:

Symptoms

Purchase Order Items are created with Stocking UOM instead of Ordering UOM

The issue can be reproduced at will with the following steps:

Setup : Item Vendor has both ordering and stocking UOM but Ordering UOM is default.
Item 5016813 (EA, CA), CA is default
1. Create replenishment process
2. Run Requisition Load process
3. Run Autosourcing Process
Issue : PO is created with EA instead of CA

Changes

 Not Applicable

Cause

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