Batch UOM in P3003(Routing)
Hello Team,
I have come acorss this issue where routing is set up for an item/branch in wrong UOM. Refer screenshot below.
Primary UOM for this item is LT and Production UOM is M3.
Also there is no conversion defined for this item for LT to TM.
I would like to know how business was able to define the routing for this item using the Batch UOM as "TM" when conversion does not exist.
I can see that business is still able to create and process this work order. On what basis routing is attached to the work orders if there is an issue in UOM conversion.