Distribution - JDE1 (MOSC)

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Non Stock item fails to calculate Secondary UOM during Purchase Order Entry

edited Nov 7, 2017 1:57AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi,

I am working on using Non stock items in Purchase Order Entry and client wants to have Item specific UOM conversion to be used in P4310. As per Oracle Bug, it is not possible. Main issue is, calculation of secondary UOM when Purchase order is entered.

Configuration is given below:

1. Item Primary UOM is EA, Secondary is also EA. all other UOM's except Volume and Weight are EA.

2. UOM conversion is set in P41002 against all possible combination of EA with purchasing UOM because this item is generic in nature and could be purchased in any UOM, for an e.g., RL. So in P41002 1EA is set as RL

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