Manufacturing - JDE1 (MOSC)

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UOM in MRP generated PO from 3411

edited Dec 30, 2015 1:40AM in Manufacturing - JDE1 (MOSC) 5 commentsAnswered

P3411 displays the primary UOM and when generated it creates the purchase order UOM. I have the Processing option 5 and 8 in P4310 as blank. My system constants purchase price retrieval method is set to '2'.

I have a scenario that the same item number is shared by more than one country and each of them need their own UOM to be defaulted in PO generated from 3411. Is there a option to get the desired UOM in the purchase order other the PO UOM from item master?.

Thanks

Siva

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