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Former Member
Jul 19, 2016 at 10:27 AM

Subcontracting order(PO) picked wrong uom from Sale order

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Hi,

Dhananjay is here,

our scenario is base on BOM routing, we first create sale Order then we do MRP RUN, after MRP we change pld order to purchase requisition that we are using for making subcontracting order to subcontractor; many more things going right but some of them picked wrong UOM; what is the reason behind same; how we can resolve it;