how do i change an item's UOM????
Answers were Sorted based on User's Feedback
Answer / ron mira
Once an item is transacted, you cannot change the UOM without the possibility of corrupting data. If the item has not been transacted or you are adding/changing a UOM, this is done on the Item Master page that defines the item. On this page you can change the Purchase UOM and the Unit of Issue.
Usually, you will not be changing an item base UOM unless it is a new vendor that ships it differently (inactivate the item and make a new one), you will be adding a conversion and new UOM which is done in the setup Unit of Measure > conversions.
Is This Answer Correct ? | 10 Yes | 3 No |
Answer / sushant
You can not change UOM once you save the record after item definition.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / abhi
we can change item's UOM in Item master responsibility..
if the Item Code is already transacted then we can't change
the UOM .
if the item code is not transacted then we can chaenge the
UOM.
Is This Answer Correct ? | 9 Yes | 14 No |
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Where do we integrate the AR and OM?
How do you create purchase order without requisition? Please provide the answer if you know
How can i restrict a user for items selection on Receipts forms?
How many KFF are there in Order management? What is the use of Sales Order Flex-Field?
How move Order Number is generated? I know it is Displayed Automatically,But i want to know How it is generated&any SETUP is required??? Regards, Santhosh
what is the connection between wsh_delivery_details and oe_order_headers_all or oe_order_lines_all? what is the connection between invoice and check payments?
Can you update the sales order once it is booked?
When does Sales order header get closed?
How is the charge account defaulted in Purchasing document(Requisition, PO)?
What is the difference between replenishment counting and kanban?
What is the use of LC? How is it useful in export sales?