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 |
When does Sales order header get closed?
Is it possible to create 5 levels of approval for sales order?
Where to find the ISO accounting entry details?
What is the item relationship and item cross relationship ???? what is the purpose of it ?????
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Tell me is there a way to update schedule ship date for all lines of so in one go?
What Should be the steps after approving purchase order want to change the quantity.
Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
The item attribute ‘Reservable’ is No - what is the impact?
in the support project, what are issues u faced?
Even though Item attributes are correctly set and item is assigned to OE Item validation organization still the item in not available while creating SO. What is the cause?
What do u mean by item category , item catalogue & item type ????