Procurement - EBS (MOSC)

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UOM defaulting in Purchase Order

edited Jun 17, 2013 4:29AM in Procurement - EBS (MOSC) 7 commentsAnswered
Hi,

We are entering Purchase order for one of the Supplier, but UOM is defaulted as Case.Primary UOM is Each, Supplier Sourcing attribute is defined as Each & default line type UOM is also each.

We are not understanding from where its defaulted?

We are using Advance pricing, I tried to seach supplier price list in price list form but it is not available.

Profile options set as:

a. QP: Pricing Transaction Entity:Procurement
b. QP: Source System Code - Oracle Purchasing.

Please let me know the solution for this.

regards

Pramod

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