Company Z uses drop ship items exclusively. They sell in packs of 5 or 10 for some items to their customers as the primary sale unit but purchase these items as single eaches from their vendors as the primary purchase unit. When a SO is created for 5 x 10packs the associated PO is issued for 5 x 10packs, not the 50 eaches that should be requested based on the item primary purchase unit.

There was an old thread on this topic - has a fix been found for this bug or do we need to create a workflow to convert the primary sale unit to the purchase unit? Thnx