Distribution - JDE1 (MOSC)

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Agreements: UOM not copied to Order

edited Aug 26, 2019 9:56AM in Distribution - JDE1 (MOSC) 2 commentsAnswered ✓

We have agreements with customers who order in quantities other than the Primary and Pricing Units of measure.  These are catered for in the Item UOM conversions and we can accurately setup the sales order to reflect these differences.

If I set up an agreement for an item that has a primary UOM and PUOM in KG, but the customer wants to order in LB, how do I get the agreement UOM to appear in the TR UOM, Ordering UOM and PUOM?

Currently all of this information seems to come from the Item Master and does not reflect the agreement.

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