We are in trouble so looking for some advise here.
We procured cables in past but due to lack or knowledge of UOM people procured them as EACH ( 100m Reel)… now our BOM also calls for EACH, which is strange.
now Cable A - EPICOR Stock is 1 (EACH) which is 100m reel.
BOM calls 10 EA which actually mean is 10m only. but stores issued 1 EA from stock and now job shows 09 EA short but production does not need it and we have now 90 meter stock.(Physical)
Since the procurement and material issue transaction has happened. How we can correct the UOM ? as now in Part Data UOM field is grayed out so we cant change it.
What is the best way to tackle this? we have lot of like this to fix