Base UOM

Hi ,
I created a function module , to find the requested quantity is available or not in BW system. I have to pass MATNR, quantity and uom.
every think looks goood.But i didn't understand below point.
As per the Spec , "if UOM is not there on requested call (in  input parameters), Assume base UOM"
I Didn’t understand this point .How can find the base UOM of the quantity of that material ?
Could you please give me the idea?
Thanks,
Suresh

I deveeloped the Function Module ib SAP BW , not in sap R/3.
no mara in bw server. Could you please give any other idea?
Thanks,
Suresh.

Similar Messages

  • Inventory Report-Replacement path for Base UOM to Case and Standrad Cost

    Hi, We have a Scenario as below:
    Question1:
    We have a multiprovider contains 4 infocubes and 2 Master Data objects
    a.Demand
    b.Inventory
    c.Sales Orders
    d.In Transit
    Master Data objects
    a. Material (contains Base UOM to Case as Key Figure Attribute and also Base UOM as an attribute)
    b. Material Location (Contains material as an attribute and also Standard Cost as a Key Figure attribute)
    At the report level two formula variables are defined with replacement path for showing the Base UOM to Case and Standard Cost in columns.
    We have 4 reports on this multiprovider. There is a dialy sales report which gives the following details
    Material, Location, MRP Controller, CalDay, Base UOM, Actual Sales(AS), Dependent Demand(DD), Consumption Qyt(CQ), Base to Case UOM, Standard Cost
    In this report for all the records the Base to UOM and Standard Cost column is coming with values which is nothing but the replacement path on the material master key figure attribute. Though this report is on the multiprovider all the major keyfigures (AS, DD and CQ) are coming from a single cube( this is an observation from myside).
    We have another report which is the Inventory Report with the following details:
    Material, Location, MRP Controllder, Calday, Base UOM,      Unrestricted Inventory(UI), committed Inventory(CI), Back Order Qty(BOQ), In Transit by Sh/Rec(ITS), In Transit Pipeline(ITP), On Order Qty (OOQ), Current Inventory Position (CIP), Quality Inspection Stock(QIS), Block Stock(BS), Base to Case UOM, Standard Cost
    Now in this report for all the records the Base to Case UOM and standrad cost is not showing up. Is there anything which needs to be done in order to get the Base to Case UOM and standard cost for all the records.
    Question2:
    When Non-Cumulative and Cumulative key figures are combined at the multi provider and also at the report level, will there be any problem?
    Regards
    Vijay

    Hi,
    I think you can proceed with virtual characteristics for this.In the code you can truncate the time and you can display on the date:
    Regards
    Prasad

  • BASE UOM different in R/3 and APO

    Hi Experts
    I am working in a scenario where we have 2 R/3 boxes connected to 1 APO. The products are common across the boxes but locations are different. We are implementing GATP with Rules based substitutions for locations across the R/3 boxes. Since the confrmations in sales order in 1 R/3 box will have supplying locations lying in other R/3 box, we have set up all 3 systems (2 R/3 and 1 APO) under the asme BSG.
    1. Now there is a situation where there is a material defined with the same material number in both R/3 boxes but the base UOM is different (eg. In one box it is Kg and the other it is gram). All relevant conversions (Kg to gram and gram to KG) are already defined in respective R/3 material masters. It is evident that in APO I will be working with only one base UOM. I have transferred the material from one of the box and the base UOM transferred is KG. If I CIF the same material from the other box (for different location and different base UOM gram) I get an error as the there is a base UOM conflict in APO. Have you come across such a situation in any of your projects? If yes then how did you reslove it?
    2. Assuming that I am able to overcome the above problem by using user exits around CIF, I will have a situation where there is a material defined with base UOM as GRAM in one of the R/3 boxes and KG in APO (I manually simulated such a scenario by changing the base UOM in APO). In both R/3 and APO the appropriate UOM conversions have been defined. When I CIF stock of 10 gram, it comes in APO and appears as 10 KG. Is there a workaround for this situation.
    Your response will be greatly appreciated.
    Thank You
    vijeyeeta

    Hi Bharath,
    EDI can be extensively used in Vendor managed inventory process(VMI) in APO.
    I have attached the link for this
    http://help.sap.com/saphelp_scm70/helpdata/EN/48/03f69d67b34aa7e10000000a421937/frameset.htm
    Regards
    R. Senthil Mareeswaran.

  • GR is being done in Kgs while the Base Uom of material is PC how is done.

    Hello
    I want to raise PO for a material which has been Base uom is PC but the GR is being done in KG's. There is no fixed relation between PC and Kg's.
    how can we handle this situation.
    Regards
    Sameer

    Hi Sameer
    SAP facilitates multiple UOMs.
    In Material master, you shd have these settings:
    1) Base UOM = PC
    2) In purchasing view : Either maintain order unit = KG and/or maintain variable order unit field with '1' or '2'.
    How is the ocnversion handled:
    1) Maintain Alternate UOMs in Material master; When you maintain order unit=KG, system will prompt you to enter conversion between KG & PC
    2) Maintain order unit as KG and conversion in Info record for the material.
    3) Maintain order unit as KG in PO and you can maintain conversion in PO
    Best regards
    Ramki

  • In PR only base uom can be used - Why not order unit ?

    Hi All,
    When I create PR for raw material, SAP by default takes the base UOM. But our stack holders wants to use Order unit in the PR.
    What is the setting required to use order unit in PR.
    If this can't be done - what is the note number to support this standpoint from SAP.
    Please reply.
    Regards,
    Raj.

    Hi Rahul,
    Base unit : KG
    Order Unit: Meter
    Currently all the raw materials planning is done outside SAP. Hence the planners raise raw material PR to procurement dept for processing.
    Typical PR will have anything from 10 to 25 rawmaterial numbers in it.
    Then again they manually cenvert the required order unit to base unit for PR purpose.
    Thanks,
    Raj.

  • J1I5 -RG1 register updation in production UoM whil havin differ. Base UoM?

    Dear gurus,
    I have come across a situation where chapter ID assigned to material has UoM as MTS (metric ton)..while base unit of measurement in Material master is MTR(meter)... while updating RG1 register using J1I5 system is picking quantity in MTR though production unit is declared as MTS and conversion between MTR and MTS is fed already. It is desirable to have entry in UoM given in chapter ID not in base UoM. Kindly tell me a way using which UoM in J1I5 can be selected or changed.
    well i am aware of that it is always preferable to have it Base unit of measure but there are other constraints of sales and PP etc which have compelled us to go with present situation ... please tell me if there is a way to make it work.... since raw mat. is bought in MTS and different goods have different conversion in MTR ... to do proper costing MTS is needed and for sales point of view MTR is important
    regards
    Avinash Goswami

    not answered closed

  • Unit of measure problem between Order UOM, Base UOM and Inspetion UOM

    Material: ROH-001
    Base UOM: Meter
    Order UOM: Kilogram
    Inspection UOM: Roll
    I have already maintained conversion factor in material master between meter and kilogram.
    Is there any way to maintain KG in inspection plan header level and Roll in inspeciton plan operation level?
    I tested, but the sample quantity is not as expected. Below is my testing data, please advise, thanks.
    10 KG = 1,989 M
    100 KG = 1 Roll
    GR: 100,000 KG = 198,900,000 M
    Sample size = 200 Roll  (My expected sample size is 50 Roll)
    Sampling plan:
       Lot size                  Sample size           c1                 d1
                   8            5     0     1
                  15            5     0     1
                  25            5     0     1
                  50            5     0     1
                  90            20     1     2
                 150            20     1     2
                 280            32     2     3
                 500            50     3     4
                1200            80     5     6
                3200            125     7     8
               10000      200     10     11
               35000      315     14     15
              150000     500     21     22
              500000     500     21     22
         10000000000     500     21     22

    sorry, my mistake.
    This is  applicable.
    Problem solved.

  • POS Sales Posting Aggregated always in Base UOM Why?

    Hi All
    We have an issue in Aggregated Sales Idoc Posting. There is an article which is having Base UOM as "EA" . It has "CAR" = 5 EA.
    so 2 UOMs are there. From POS when the file is posted with 2 CAR , in SAP Billing and Article documents created only with "EA" and not with"CAR"
    We faced the similar kind of issue in "Receipt based Sales " and we asked the POS guys to pass the EAN instead on Article Code
    They passed the Qualifier "EANN" and the Barcode so that posting is ok for Receipt based sales .We have done this because there is no "SALES UOM" field in Receipt based Message type" WPUBON"
    But in Aggregated "WPUUMS" ,Sales UOM field is there and  we checked the Idoc and it contains "CAR" as Sales UOM , but while posting ,it takes the Bases UOM. In this case "EA".
    Can anyone clarify us whether standard SAP works like this? And is there in any way to make the system to post at other UOM ?
    Please help us in this
    Regards
    Anis

    I am also getting the same issue. The right sales UOM is not getting posted to article and Billing documents from WPUUMS01 IDOC in aggreated sales posting. Can anyone help Plz...

  • Base UOM is MTR but while MB1A default it is issuing CM

    Hi,
      We have one material for this Base UOM is MTR  in some BOM  it is in CM  both conversion factor are mention in Material master  while issuing material against production order it issue in CM but when same material is  issue in MB1A  with 201 movement type there also it is issuing in CM  deafult it is showing the conversion in MTR , so here we want that it is hsould be as per Base UOM  in MTR  so what setting is needed for this.
    regards,
    zafar

    Hi,
    If you have maintained the Issue Unit as CM, then any Issue (Production Order, Cost Center,Project etc.)  will take place in Issue Unit only. You would need to remove the Issue Unit for being able to issue in Base UOM.
    Check the following links for more info :
    Re: variable order unit
    Hope it helps,
    best regards
    Amit Bakshi

  • Base UoM in /SAPAPO/MAT1

    Hi Folks,
    Is it possible to change the Base Uom in the /SAPAPO/MAT1?
    I have bussines requirements where the ECC (R/3) material has to be changed to diff base Uom (it is not used yet).
    now this chagnes will fo to APO through CIF but the CVC is created in APO and that's the reason it is failing in the CIF.
    my integration model fails and i can not chagne the Uom in /SAPAPO/MAT1.
    Is there anyway i can chagne the base Uom in APO.

    Charlie, I think the easiest way is to delete the material in APO and re-cif.
    /sapapo/mat1. Pull down menu Product > Flag for Deletion > Deletion Flag: Location Product.
    The pop-up will ask delete immediately yes/no, choose yes. Then re-cif from R/3.
    If you have dependent objects, like orders, transportation lanes, ppm/pds then you have to delete those too. From version 5.0 the wuf transaction helps identify these.
    Chris

  • Base UOM translation in query

    Hi,
    if i check some data on R/3 tables i can see Base UOM = "EA", but when i see it on a transaction it is translated
    to "C/U" according to my logon language.
    On the infocube the same data loaded appears as "EA", the question is is it going to be translated automatically
    on the query result even when the characteristic 0BASE_UOM has no texts asociated ?
    thx in advance
    JP

    Hi,
    There must be conversion EXIT "CUNIT" used in, you can check that from the Infoobject Maintainance on the general tab. In case of conversion the values stored in table are different than the values shown in the report, and the conversion is automatically happened by the EXIT.
    You can check the below article,
    [http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/60c0ef09-c1a8-2b10-eb87-824b23577923]
    Regards,
    Durgesh.

  • Change Material Number using BAPI_PO_CHANGE, PO OrderUnit reset to base UoM

    Hi Experts,
    I am using IDOCs and BAPI_PO_CHANGE to update PO's in SAP (as PO's are created/maintained in an external system and interfaced to SAP). This works fine except for a change in the material number, the PO Order Unit is getting reset to the Base UoM of the Material Master and not the value from the BAPI(BAPIMEPOITEM-PO_UNIT).
    we are passing the following for BAPI_PO_CHANGE.
    POHEADER
    POHEADERX
    POITEM-PO_ITEM = '1000'
    POITEM-MATERIAL = 'MAT_B'
    POITEM-PLANT = '3001'
    POITEM-STGE_LOC =  '1000'
    POITEM-QUANTITY = '100.00'
    POITEM-PO_UNIT = 'SET'
    POITEM-ORDERPR_UN = 'SET'
    POITEM-PO_ITEM = '1000'
    POITEM-MATERIAL = 'X'
    POITEM-PLANT = 'X'
    POITEM-STGE_LOC =  'X'
    POITEM-QUANTITY = 'X'
    POITEM-PO_UNIT = 'X'
    POITEM-ORDERPR_UN = 'X'
    Say for the example above if the existing PO values are
    Material = MAT_A
    Quantity = 100.00
    PO Order Unit = SET
    after update from BAPI the values are
    Material = MAT_B (is getting update from BAPI fine)
    Quantity = 120.00 (recalculated based on base UoM)
    PO Order Unit = PC (resets to Base UoM and does not take value coming from BAPI?)
    The above is for PO's where there is no Purchase Order History yet, i.e., PO just created and then ammendment is coming thru.
    Would really appreciate any help/advise on this.
    Thanks so much.
    Sneha

    I have tried in ME22N and am able to change the material number and then PO unit to a specified unit (other then base) and save the PO ok.
    The variable order unit is allowed and we can create PO's in any unit (other then base UoM) and its working ok as well.
    Any other reason for the problem I am facing?
    Thanks.
    Sneha

  • Order forecast Monitor screen will it pick base UOM or any other unit of measure?

    Hi All,
    In OFM screen showing only qty against key figures but UOM not showing.
    I would like to know in OFM screen whether always qty will show in base UOM or any other unit of measure?
    please can you suggest on this.
    Regards

    Venkat,
    SNC supports multiple UOM (Base UOM and Document UOM) only for the below Screens:
    ● Detail screen for purchase orders
    ● Detail screen for replenishment orders
    ● Detail screen for invoices
    ● Detail screen for advanced shipping notifications (ASNs)
    ● Query To Be Confirmed for the purchase order worklist
    Ref :
    http://help.sap.com/saphelp_snc700_ehp02/helpdata/en/46/9c3cff7ded371ae10000000a11466f/content.htm?frameset=/en/46/827d1…
    So, OFM screen data will always be in Base UOM only.
    Regards,
    Bharath

  • How can i find the base UOM?

    Hi ,
    I have created an rfc function module in our BW system.  I have to call this RFC from SAP R/3 . To call this RFC I have to pass MATERIAL NUMBER , Quantity Required and  UOM. Every thing is working good.
    As per the Spec , "if UOM is not there on requested call , Assume base UOM"
    I Didn’t understand this point .How can find the base UOM of the quantity required?
    Could you please give me the idea?
    Thanks,
    Suresh

    Hi ,
    Thanks for your responce.
    Do you mean: When I call the RFC function module , if  i wont give any UOM,
    It will take the base UOM automatically  or i should include any logic to pass the base uom.
    Please clarify this.
    Thanks.
    Suresh.

  • Material Quantity Conversion - Base UOM to Sales UOM

    Hi,
    Is there any SAP Function Modules to Convert a Matrial Quantity from Base UOM into Sales UOM?
    Appreciate Your Help!.
    Thanks,
    Kannan.

    You can use this FM:
      CALL FUNCTION 'MD_CONVERT_MATERIAL_UNIT'
        EXPORTING
          I_MATNR                    = WS_BSEG-MATNR  " < material
          I_IN_ME                    = WS_BSEG-MEINS " < Base Uom
          I_OUT_ME                   = LF_MEINS " < Sales Uom
          I_MENGE                    = LF_E_MENGE " < Qty in Base Uom
        IMPORTING
          E_MENGE                    = LF_I_MENGE " < Qty in Sales Uom
    Regards,
    Naimesh Patel

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