Some case business, we purchase items in 1st UOM and need to receive/issue them in a 2nd UOM. In this post, we explain how to setup Item use dual UOM (Unit of Measure) for create Sales Order in Oracle Order Management (Oracle R12):
1) Create new Item
- Navigate to Inventory > Item > Master Item
- Note that Defaulting is set to
"Default"
2) Define conversion between 1st UOM and 2nd UOM of this Item
- Navigate to Inventory > Setup > UOM > Conversion
3) Create Sales Order
- Navigate to Order Management > Order, Organizer > SO
- Because we set Defaulting value to
"Default" in step 1, so when we input the Quantity, its auto calculate the Second Quantity use the UOM conversion defined in step 2. If you want to change default quantity value, enter and choose "No" when the message appear.
OracleValues Team
