Manufacturing - JDE1 (MOSC)

MOSC Banner

MPS Planning - P3411 has one UOM and Purchase Order created in Different UOM

edited Nov 27, 2017 4:03AM in Manufacturing - JDE1 (MOSC) 2 commentsAnswered

Item A

Primary UOM: PC
Purchase UOM: CR

Message Detail screen (P4311) shows the demand in Primary UOM(Say 100 PC). But after processing the message, PO gets created for 100 CR.

Is this a BUG ? If not can anyone please clarify how this works?

Regards,

Kaliraj

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center