Prev
Next
Forums Supply Chain Management Lawson S3 Supply Chain

One item # to multiple vendor UOM

 4 Replies
 2 Subscribed to this topic
 38 Subscribed to this forum
Sort:
Author
Messages
Brenda
Advanced Member
Posts: 36
Advanced Member
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
    Veteran Member
    Posts: 1127
    Veteran Member
    10/1/2019 6:02 PM
      Is the item setup to allow purchase by EA on IC11?
      David Williams
      Brenda
      Advanced Member
      Posts: 36
      Advanced Member
      10/1/2019 6:09 PM
        Hi David thanks for replying. Yes the each is a valid buy uom, set to 2.
        Kat V
        Veteran Member
        Posts: 1020
        Veteran Member
        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
          Advanced Member
          Posts: 36
          Advanced Member
          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.