Confirmation unit of Measure

Dear All,
Please guide me is it possible that order unit of measure is To but confirmation unit of measure is PC. is yes then how

dear friend,
first, if you run MM03 for your materils and have a look at "Additional Data" -> "Units of measure" you will probably see the units 'TO' and 'PC'.
second, if you run , say CO11N to enter the time ticket for that material, you will be able to set the unit of measure which you saw at material master :
Set the Yield (quantity) and Conformation unit of measure (which the yield/scrap is confirmed).
Save the confirmation.
Done.
good luck!

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Reward points assured for useful answers.
Regards,
Amit

hi
I had a similar Problem
You will have to assign the base unit of measure in service tab as hours and then in the sales and distribution tab assign the same unit in the sales unit and give minimum order quantity(for e.g-1) & delivery unit ,this you will have to do for all the sales areas you might have mapped in the S&D tab
I'm sure the issue will be resolved
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We are working on CRM 5.0 SP 7, IC WebClient and have implemented the BAdi "CRM_SERVICEPROD_BADI" to assign a service product ''INVESTIGATION' whenever user selects service ticket in WebClient.
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Reward points assured for useful answers.
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Hi Amit
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if is_schedlin_wrk-quantity is initial.
   cs_schedlin_badi-quantity = 1.
endif.
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johan.

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here is the exact requirement. We want to trigger a PR for procurement of services from a sales order. To trigger a PR for services and use service entry sheet for service confirmation we need to use item category D-Services in the PR and PO. Item category D does not allow a material to be entered as there will be no invetory tracking for this services. This is standard SAP property for item category D in the PR.
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Dear Experts,
We need to trigger a PR from a text item in sales order.
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Dear Expert,
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Hi Willam,
When are you getting this error ? i.e. while creation of shopping cart or process purchase order..
I believe this issue is due to creation of UOM..which means EA UOM should be created with EA language.
For further details please have a look on
http://wiki.sdn.sap.com/wiki/display/SI/UnitofMeasurerelatedsettingsinSAP
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Hi,
We are encountering no alternative unit of measure specified upon confirming the process order in COR6. What might be the problem. The base unit of measure is properly maintained in MM. Base unit of measure is Btl and the unit of issue is case.
Hope you could help us.
Thanks

Hi
In the confirmation screen, in the yeild unit field is there. open the field there and check whether you units are displayed there or not. If they are not defined there then open the table and update your units there
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Order unit and confirmation unit

Hi
Is there any way to achieve this..
I am creating a production order in units EA..(For Eg Welding rework order)
While confirming the unit should be in tonnes.
Say 100 ea of a material is equal to 1 tonne of confirmation qty..
In other words, if a worker confirms 100 qty of a material, in the confirmation table the qty should be 1 tnne.
If possible how to accomplish this..

"if a worker confirms 100 qty of a material, in the confirmation table the qty should be 1 tnne."
is ur issue is confirming in TONN or to store in table as TONN unit.
if ur issue is 2nd then its wont be possible at all, as the data is stored in the Base UoM.
and 1st case is easily possible using alternate unit of measure.
Regards,
Pravin Mukkawar
TCS canada

Units of measure

We're connecting our SRM system to another R/3 backend system. When looking at the units of measure in this backend system, I see table T006A listing the measurements in 3 languages (German, English & French), but not all measurements can be found in all three languages. Some do exist in all 3 languages but not all of them. As we try to synch these with SRM, I need to know if...
1. Do we have to have the measurements in all 3 languages in R/3 as well as in SRM in order for it to work?
2. Of the Commercial & Technical names, which one is displayed by SRM during the SC creation? I assume it's the Commercial but not sure.
My concern is that when a German or French user logs in to shop, s/he may not recognize the measurement abbreviation and will need to assistance in looking up what the abbreviation stands for. So to be able to describe what the code stands for, do we have to create them in 3 different languages?
Regards,
SN

Hi
Please go through this ->
1. Yes. Correct. using Tcode- CUNI.
2. Commercial name
UOM are stored in an internal format. At the display time, this format is converted to language dependant commercial format. If not possible *** is displayed.
Check table T006A to see maintained entries for internal unit (say PAK, etc..).
Use transaction CUNI to complete it for all langauages, English (EN), French (FR), German (DE), etc...
Your Unit of Measurement don't have description in required langauge (German, Spanish) language.
Log on to SRM and backend system in (German, French, Spanish) languages and run transaction CUNI.
Find the correpsonding Unit (say ZTO) and fill ISO Code text and Measurement unit text.
Also, Try to keep measurement unit <-> ISO code assignments unique.
Please confirm that ISO codes and especially UOM configuration have been correctly maintained in english in SRM as well as in R/3 (transaction CUNI)
You can simply maintain the same UOMs by configuring them in transaction CUNI. Additionally you can do a remote compare/adjust to synch the data in the systems if you have a large volume of changes.
You just need to make sure that the units of measure in the SAP
Enterprise Buyer system correspond to those in the backend system.
Path in the Implementation Guide (IMG):
SAP Web Application Server--> General Settings -->Check Units of Measurement
Related links to go through ->
Re: Need help on EBP unit of measure error
Re: Internal Unit of Measurement
Re: Setting up UOM's
ISO Code & Multiple UOM
Re: internal unit PAK, language EN is not maintained
Re: No price in shopping cart from catalog with non-EA order unit
Replicating UOM from ECC to SRM
Re: UNIT OF MEASAUREMENT
Additional SAP Help links -> Please refer to this link for Data replication.
http://help.sap.com/saphelp_srm50/helpdata/en/70/00c73a584611d6b21700508b5d5211/content.htm
http://help.sap.com/saphelp_srm50/helpdata/en/5d/b18139a17cd02ae10000000a11402f/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/7e/1d2b3df1e5cc40e10000000a114084/frameset.htm
Hope this will definitely help. Do let me know.
Regards
- Atul

PO Confirmation unit

Dear Gurus,
I would like to know if it is possible for a vendor to confirm via idoc (ORDERSP) in a unit that is different from the one defined in the PO.
Ex : Purchase order unit : 1 PAL (1 PAL <-> 1000 PC)
Vendor confirmation unit : 1000 PC
I have made some tests but I did not succeed. Do I need a specific development to manage this functional requirement?
Thanks in advance.
Regards,
Lionel

You will have to take help of your technical consultant and map units of vendor to your respective units.
in PO confirmations should in PO units only, else you should create units as per vendor in your system and use those units in PO creation.
If you maintain a simple mapping table of which vendor unit corresponds to which of your unit of measure, I guess your purpose will be solved.
Regards,
Dakshesh

Price by multiple unit of measure

I have a requirement to price in multiple units of measure for the same material number. For example material # 12345
1 Box = $500
1 Ea = $1.50
1 Box = 500 ea
Customer orders 501 each of material 12345 on one line item of the sales order. Requirement is to price at $501.50 not $501.00
I have tried to use condition supplements without success. Does anyone have suggestions without using pricing requirements or forumals of how this requirement can be met?

hello, atul and friends.
i think interval pricing alone may not be enough, but definitely it could be part of the solution. (ms. gina, please confirm if i understood the requirement correctly)
let's say the customer orders 999 units, which will translate to 1 box and 499 loose units. the pricing will be something like:
$1 per unit times 999 units = $999.00
$0.10 per unit times 499 units loose = $49.90
total should be $ $1048.90
however, if order is 1000 units, pricing will be:
$500 time 2 boxes = $1000.00
so, the "surcharge" of $0.10 applies only to the loose units. but in the order, the quantity is entered either in boxes or units. the challenge is to create condition records that recognize this packing/grouping option. interval pricing must be supported by a feature that can recognize capacity.
regards!
Edited by: jonathan y on Jun 4, 2009 2:14 PM
Edited by: jonathan y on Jun 4, 2009 2:15 PM

Confirmation unit of Measure

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