Item UOM not flooding onto procurement contract line when a different vendor price loc is used.

We are attempting to create a procurement contract.

The Supplier Pricing Location 00001 is set as default.

Supplier has multiple locations defined in the Supplier Definition.

When we select another pricing location other than 00001 we receive an error message of:

"(Part #) is not set up using the contract supplier default price location of 00001, therefore cannot be used (10400,450)

And the UOM does not flood over onto the Contract Line.

How do we fix this? What is the cause?

We are on PeopleSoft version 9.2.23 and tools 8.56.16

Thanks,

Dan Rotermund / Roush