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R47011 UOM Question

in Distribution - JDE1 (MOSC) 3 commentsAnswered

When running the EDI R47011, we want to be able to convert the customer's UOM to our primary UOM EA.

If our customer orders in "CA" cases, in F47012 the UM is "CA," our primary for the item is "EA" eaches, we have the UOM conversion setup in F41002 properly for the item.

I set the version PO #7 Override UOM for P4210 set to "EA."

No UOM conversion takes place. In fact, the F4211 detail lines are not created, but a F4201 header is created.

I'm I missing something other than the PO setting above?

Thanks,

Matt

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