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Forums Supply Chain Management Lawson S3 Supply Chain

One item # to multiple vendor UOM

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Brenda
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Posts: 36
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10/1/2019 5:19 PM

Hello, we are having a UOM issue in RQC.  We have an item # 12345, that has two vendor #'s associated to it.  One of for an each uom and the other is for a case UOM.  Medline has different catalog numbers for the UOM.  The vendor # is set up in PO13 as the case being default, so when we want to order the each in RQC it gets overridden by the case and we receive a message stating there is a conflict between the vendor buy & source UOM.

We are looking for a way to be able to order either UOM's in RQC.  If anyone has any ideas, would greatly appreciate them.

Thank you.

David Williams
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10/1/2019 6:02 PM
Is the item setup to allow purchase by EA on IC11?
David Williams
Brenda
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10/1/2019 6:09 PM
Hi David thanks for replying. Yes the each is a valid buy uom, set to 2.
Kat V
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10/1/2019 8:01 PM
I don't know Contract Management but on PO25.6 if it's two different part numbers - I would think you'd need two different lines.
Brenda
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10/1/2019 8:05 PM
Thank you both, we figured out the issue. you can only have one UOM on a template for the same item number.