Supply Chain Management - PSFT (MOSC)

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Multiple UOM's with same conversion

edited Nov 25, 2016 9:23AM in Supply Chain Management - PSFT (MOSC) 4 commentsAnswered

Is it possible to have two UOM's with the same conversion and not receive a Match Exception?

Example

Item XYZ has both CA = 50EA and CS = 50EA.  Default Vendor UOM is CA, PO is CA, and voucher entered with CS.  This is triggering Match Exception Rule_S300 Invalid UOM for PO Conversion.

Thanks,

Josh

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