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UOM mismatch and quantity discrepancy between initial search and review cart screens - in scenario F

edited Jul 25, 2019 9:36AM in Self Service Procurement 10 comments

Summary

UOM mismatch and quantity discrepancy between initial search and review cart screens - in scenario Fulfill Expense Requisitions for Agreement Based Catalog Items From Internal

Content

 

1. Consider below scenario for Fulfill Expense Requisitions for Agreement Based Catalog Items From Internal Sources:

Quantity = 1

Item purchasing UOM: Bag of 1000 (with 1000 Each as UOM conversion)

Item issue UOM: Each

2. Search for item in self service procurement

3. Purchasing UOM appears for item with quantity = 1 (i.e. Bag of 1000)

4. Add item to cart

5.  Review cart. UOM changes to issuing UOM (but quantity remains one). Summary: Quantity value remains same but UOM changes at this step

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