Good issue via BOM UOM
Hi,
Customer has different Inventory UOM vs Production BOM UOM, commonly Inventory in KG and BOM in LB. 2 reason for that.
1. Production are always run in BOM UOM, but most of the vendor, whom are international vendors would sent material in KG.
2. Been as part of Global organization, the standard cost is made in KG and not LB.
However, most of the North America customer request production report and traceability report in LB, As such entire production needed to be in LB for North America operation.
While do provide reconfigurability for BOM level UOM, it is not possible to issue in BOM UOM. That is the limitation of the core solution today.
Requirement: simply have an option to allow user to issue the material in either BOM UOM or Inventory UOM.
Regards,
Mahesh
Comments
2 comments
How do you do the conversion? Do you have a conversion rule stored?
In one of our client, we have used one UDF from tome receipt screen to calculate the production receipt in two different UoMs through Beas script.
Hi Luis
Yes the conversions has been maintained, please find the below step by step screenshots for data setup.
we are talking about allow user to issue the material in either BOM UOM or Inventory UOM, not the time receipts.
UOM Group setup for LB in the item used in n UOM
beas UOM setup have both LB/KG and KG/LB
WO UOM setup in LB
WO Issue still show KG
Regards,
Mahesh
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