Supply Chain Management - PSFT (MOSC)

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How to prevent bad UOM from making it onto PO

Hi. We have situations where we have items built down to the EA UOM, but they cannot be purchased by the EA. Is there a way to prevent EA from being available to select in the Add/Update Requisitions screen? I know that all 3 UOM types must be selected for the Standard UOM, and we COULD use the Accept Any UOM checkbox to only allow Reqs to process through to PO with the default UOM, but we have the need/ability to order in multiple UOMs (BX or CA), just not EA. Is there a way to facilitate this?

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