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Last Post 11/18/2019 9:42 AM by  JimY
ED40 Outbound UOM
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Alfredo Burdwell
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11/15/2019 4:46 PM
    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
    John Henley
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    11/15/2019 5:21 PM
    moved to procurement forum
    Thanks for using the LawsonGuru.com forums!
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    JimY
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    11/18/2019 5:59 AM
    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
    JimY
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    11/18/2019 9:42 AM
    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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