I wanted to see if anyone had any documentation on how they perform SUOM changes? I know how to do them, but it certainly seems like there may be a better way, or at least an easier way. I would like to compare the process others do, versus what I know. I unfortunately don't have a process written down, because I essentially follow the errors in IC11.
I can take care of the Open PO's, Inventory location SOH adjustments and returns, but the shipping feedback from the perpetual locations can get difficult because the item may be a highly used item along with new orders being placed. We have 15 hospitals and a few hundred clinics in our system, so you can imagine what it is like to change a SUOM for an item such as a syringe.