PBU -> SBU - > external supplier. How to enforce the supplier-item UOM
Posted: Jul 24, 2019
Short answer; by enhancing your ECommerce transformation(s) to take this into acocunt.
I suggest the transformaiton for the outbound order (at PBU) should remain as now, sending it's expected UoM.
But modifiy the transformation at the SBU (for inbound order) to check the UoM:-
If buyer (PBU) UoM = seller (SBU) UoM
use the UoM
ook for the buyer UoM in the SBU 1.13 UoM cross ref data
If not found
If found, then
use the SBU item UoM and apply the 1.13 conversion factor to adjust the sales order line quantity (for the SBU order line).
Important: Dont forget to also do simialr for the configured item if your EMT orders include configured products.
Also check other transformation maps but you may find all other messages ignore the UoM in the message. If any modification is needed, suggest do so in the SBU outbound transformation (so the PBU inbound message can be oblivious to the behind the scenes adaption made at SBU)