Multiple Supplier Item ID/Purchasing UOM combinations for same Item ID
My organization is trying to configure one Item ID with two different Supplier Item ID/Purchasing UOM combinations. Receive following error message:
"Duplicate key value -- not allowed. (15,7) You have entered a key value for a scroll item that is a duplicate of another scroll item. The record definition indicates that the record does not allow duplicate entries. Either correct the key for the duplicate entry or contact your system administrator to change the record definition."
Attempting to add 2nd Supplier Item ID/Purchasing UOM combination via Define Items Purchase Items Attributes page, Item Supplier tab.
How should system be configured to have two Supplier Item ID/Purchasing UOM combinations for one Item ID?