Distribution - JDE1 (MOSC)

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UOM conversion is wrong for one of the Item, Not inserting Lines in F4111

edited Feb 17, 2017 3:23AM in Distribution - JDE1 (MOSC) 5 commentsAnswered

UOM conversion is wrong for one of the Item. Primary UOM is SH and secondary UOM is PK. Conversation factor value is 1PK = 0.0009SH.

The quantity we are using here is 70PK and when it convert to primary, quantity is  0.063SH.

Sales Order placing in second UOM and processing sales order, in this case, order line not inserting in Item ledger(F4111) by P4205 and Not updating Item availability.
while processing purchase order for same Item, Line in inserting in F4111 and not updating F41021.

is it standard JDE Bug?  How to revert this transaction?

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