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Forums Supply Chain Management Infor SCM

Default Buy UOM not defaulting in RQC

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Shannon S
Basic Member
Posts: 28
Basic Member
3/16/2017 4:16 PM

    We have an item setup with EA, BX, CA. The default buy flag is set to BX. 

    When a user goes to order the item in RQC, the item is defaulting to the CA?? 

    Any thoughts on why this would happen?

    Thanks,

    Shannon

    Matt_B
    Advanced Member
    Posts: 22
    Advanced Member
    3/16/2017 5:26 PM
      Is CA in the "Transaction Default UOM" field in IC12? Are they ordering off of a template?
      Shannon S
      Basic Member
      Posts: 28
      Basic Member
      3/17/2017 1:46 AM
        Thanks for your reply Matt.

        The user is actually going to Express Order. The item is not located in IC12.
        Matt_B
        Advanced Member
        Posts: 22
        Advanced Member
        3/17/2017 12:25 PM
          Had to check with our Senior Applications Analyst; express order pulls directly from IC11 if you don't have an IC12 record created, so at least you can narrow it down to that form. He said to check the Accounts, SUOM, and recheck the UOM tab.

          Since you mentioned already that you have BX set as the BUOM, I'm going to assume you have a "1" in the Buy column, but if you don't this is a reminder.
          Kat V
          Veteran Member
          Posts: 1020
          Veteran Member
          3/20/2017 7:46 PM
            Check PO01.4 for the Cost and the Vendor default orders. Odds are wherever RQC found the cost, the UOM is being brought along.