Oracle solution to validate UOM/Conversion quantity during order entry
All,
The client I am working with is a consumer electronics company. They have a B2C model as well as a B2B model. When they sell to consumers directly the typical UOM for the sale is EACH. When they sell to a B2B customer the typical UOM is either a Pack/Pallet. The item is setup and priced in EACH in both the above channels. UOM conversions are defined from EA to Packs and EA to Pallets.
The client currently has customizations to validate a B2B customer is always ordering in a pack or a pallet quantity i.e. if an item has 4 EA in a Pack then the system ensures the customer is not ordering 3/5 EA as it is not a 1 or 2 packs.