Procurement - EBS (MOSC)

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UOM Conversion added in between PO receipt and return

edited Oct 12, 2016 5:00AM in Procurement - EBS (MOSC) 2 commentsAnswered

Hi -

We have an issue where an Item is defined on Item Master with UOM of Each.  A PO was placed in UOM of Cases.  PO receipt done in UOM of Cases, qty of 40.  Then users added a Item specific UOM conversion where Case = 60 Each.  Then a Return to Supplier was done in UOM of Each, qty of 40.

Our current situation is that PO Line indicates that we have received 39.333 Cases.  We are able to receive 0.667 Cases (whieach seems to be correct since we returned 40 each or 40/60 case).  However, our on-hand qty shows 0 (zero).  Any ideas on why we are not showing on-hand qty?

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