Branch plants Primary UOM requirements
Branch #1 Item A primary UOM is set to GA.
Branch #2(newly acquired) needs Item A setup but need the primary UOM set to LB.
Branch #1 item A has been setup for several years with a primary UOM of GA because that’s the smallest UOM they transact in.
But, our newly acquired Branch #2 performs LB transactions with this item.
The current work around is to have two item numbers setup for the same product in Branch #2.
Branch #1 does a ST OT transfer to Branch #2. GA item to GA item. Then Branch #2 does a reclass into the LB item. GA item>reclass into LB item.