Alfredo BurdwellDistribution Clerk Private (1 points) New Member Posts:1  Send Message: 
11/15/2019 4:46 PM |
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I am having trouble setting up a substitution table for a vendor to change the UOM from EA to PC when going across EDI. Can someone help me understand? This is how I have it built. List Name …. GHXROCHE_O_UOM Lawson Value ….. EA External Value..... PC V10 Lawson
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John HenleyPrivatePrivate (9740 points) Senior Member Posts:3264  Send Message: 
11/15/2019 5:21 PM |
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moved to procurement forum
Thanks for using the LawsonGuru.com forums!
John
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JimYPrivatePrivate (1423 points) Veteran Member Posts:505  Send Message: 
11/18/2019 5:59 AM |
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I know that we change the UOM CA to CS and vice versa using the entries below which changes it for all vendors, but we have never tried it for a specific vendor. You might check with Infor Support to see if it is possible for a specific vendor. L1_I_UOM CA CS L1_O_UOM CA CS
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JimYPrivatePrivate (1423 points) Veteran Member Posts:505  Send Message: 
11/18/2019 9:42 AM |
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I found this KB Article, 1206229, on Infor Support that might be useful. It is for older version of EDI, but it did state that it could be used for later versions. Good Luck.
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