Can we Purchase with Secondary UOM Quantity and with Secondary UOM Price on

Friends..
wanna ask about Purchasing matters..
we have item with Dual Unit of Measure, say it with Kilogram and Pieces,
now, on Purchase Orders Form, when i enter my order,
TOTAL Price is driven by Primary QUANTITY multiply PRICE.
My question:
when user would like to purchase with SECONDARY UOM, how oracle handle it?
i mean, when i try to locate secondary quantity,Total Price is still driven
by Primary QUANTITY (which is already autoconvert after i enter secondary quantity)
multiply PRICE.
is there any advanced setup to do this?
if not user have to manual calculate the Price converted to Primary Quantity,
when user purchase base on secondary Quantity.
really appreciate your help

Hi
I think you can try "Adv Pricing Integration with Purchasing" for diff UOM with diff Price.
But what you are seeing is the Standard functionality as per Oracle. I faced similar kind of issue and got a reply from SR like that.
Regds
Ravisankar

Similar Messages

How can I purchase an iTunes card online and get the code online to purchase apps.

How can I purchase an iTunes card online and get the code online to purchase apps.

iTunes Gift Options
http://support.apple.com/kb/HT2736

Why U. S. Store refuses my Visa card with it's official and with the global science I can buy from Bahrain store and now my account stoped with reason owe ..

Why U. S. Store refuses my Visa card with it's official and with the global science I can buy from Bahrain store and now my account stoped with reason owe ..

You can ONLY use the itunes store of your country of residence ( proven by the billing address on your credit card) AND ONLY while you are physically located inside the borders of that country.
You would have to live in the U.S and physically be located in the U.S in order ot use the U.S tunes store. The same is true for each countrys itunes store.

How can I purchase FormsCentral premium for my organzation with a purchase order?

How can I purchase FormsCentral premium for my organzation with a purchase order?

Hi;
A FormsCentral subscription purchase requires a credit card in one of the supported countries for purchase. It cannot be purchased using a purchase order, only a credit card.
Thanks,
Josh

I would like to buy my boyfriend the iphone 5. He has an upgrade - but can I purchase it for Christmas now and get money back when he activates and uses his upgrade?

I would like to buy my boyfriend the iphone 5. He has an upgrade - but can I purchase it for Christmas now and get money back when he activates and uses his upgrade?

Or purchase an Apple Gift Card for him to use to get a phone at Apple after Christmas. He gets the card as the Christmas gift and can go get the phone himself. It would cost you the same amount of money.

Time Zone Conversion with out using function and with out alter

Hi All,
I am able to see 1Hr difference in my date fields of SQL output because in UI (User Interface) date field was stored in BST format but DB time zone is in GMT format so can any one help me to find a solution for 1 hr difference, here i don't have Privileges to alter DB time zone and i couldn't use function as i have so many SQL's and can't apply that function manually. SO is there any other option to change the DB time zone with out alter it and with out using function.
Thank you Very Much.

Hi,
you need to set time zone in your session, let's do an example :
alter session set nls_date_format='DD/MM/YYYY HH24:MI:SS';
CREATE TABLE USERA.T
SDATE       DATE                              DEFAULT sysdate,
WITHOUT_TZ TIMESTAMP(6)                      DEFAULT sysdate,
WITH_TZ     TIMESTAMP(6) WITH TIME ZONE       DEFAULT sysdate,
WITH_LZ     TIMESTAMP(6) WITH LOCAL TIME ZONE DEFAULT sysdate
insert into USERA.T(sdate) values(sysdate);
commit;
select * from USERA.T;
SQL> select * from system.t;
SDATE
WITHOUT_TZ
WITH_TZ
WITH_LZ
26/09/2013 11:04:23
2013-09-26-11.04.23.000000
26/09/13 11:04:23,000000 +00:00
2013-09-26-11.04.23.000000
SQL> alter session set TIME_ZONE ='-7:0';
Session altered.
SQL> select * from system.t;
SDATE
WITHOUT_TZ
WITH_TZ
WITH_LZ
26/09/2013 11:04:23
2013-09-26-11.04.23.000000
26/09/13 11:04:23,000000 +00:00
2013-09-26-04.04.23.000000

I have a MacBook with no more guarantee and with Mac OSX 10.5.8. There some sites which do not accept this version . I tried to update with no success. What do I have to do?

I have a MacBook with no more guarantee and with Mac OSX 10.5.8. There some sites which do not accept this version . I tried to update with no success. What do I have to do?

Hi, which sites Andrea?
You might update...
Snow Leopard/10.6.x Requirements...
General requirements
   * Mac computer with an Intel processor
    * 1GB of memory (I say 4GB at least, more if you can afford it)
    * 5GB of available disk space (I say 30GB at least)
    * DVD drive for installation
    * Some features require a compatible Internet service provider; fees may apply.
    * Some features require Apple’s MobileMe service; fees and terms apply.
Which apps work with Mac OS X 10.6?...
http://snowleopard.wikidot.com/
It looks like they do still have it:
http://store.apple.com/us/product/MC573Z/A?fnode=MTY1NDAzOA
And it's been reported that if you have a MobileMe account Apple will send one free.

Customer/Vendor A/C with line item details and with opening and closing Bal

Dear Sir / Madam,
Is it possible to have a customer and / or vendor Sub-Ledger account-
with line item details and with opening and closing balance detail
for a particular period.?
Regards
Chirag Shah
I thank for the given below thread which has solved the same problem for G/L Account
Re: Report to get the ledger printout with opening balances

Hello Srinujalleda,
Thanks for your precious time.
I tried the referred T-Code
But this report is not showing Opening balance, closing balance detail.
It only gives transactions during the specified posting period and total of it.
Please guide me further in case if I need to give proper input at selection screen or elsewhere.
Client Requires Report in a fashion
Opening Balance as on Date
+ / - Transactions during the period
= Closing Balance as on date
As that of appearing for G/L Account by S_ALR_87012311
Thanks once again & Regards
Chirag Shah

VF11 wrongly created with RV Doc type and with not clear status.

Hi All
Issue: There are 2 billing documents which were created(VF01) in March are canceled (VF11) in May. Cancel document is saved with a message (No automatic clearing of billing document XXXXXXXXX) and message diagnosis saying that u201CThe Automatic clearing of billing document and reversal is not possible. This may be, for example, because the line item update is deactivatedu201D
In the SD document flow cancel billing document is created and it's posted to accounting with Document type RV(which is not configured in the billing types) and it is in not clear status.
2 Sales order types are ZNRC(No Rebate u2013 Credit)    second is ZCR (CM Req With Refer).
Order Type : ZNRC , Billing type :ZG2, Cancel billing type :Z5, Accounting document in billing type for ZG2: is DG and accounting document in cancel billing type Z5 is :(_) blank.
Order type: ZCR Billing type :G2, Cancel billing type :S2, Accounting document in billing type for G2: is DG and accounting document in cancel billing type S2 is :(_) blank.
      FI document type Not maintained in the cancel billing type configuration because this should be determine by reversal document type DA which is maintained in DG document type from FI side. It will be triggered in VF11)
The above configuration is working with the order created VA01,billing VF01 and cancelling VF11 done in same period. If the order and billing done in old period and canceling(VF11) done in current period than FI document creating with RV document type and with not clear status in the document flow.
I reviewed similar issues with SAP Note and with below explanation:
          "There are 2 procedures that are possible when Vf11 is posted.
          Old Procedure - An FI "Reversal" document was created that was not connected with the orignal.
          New Procedure - A Real FI reversal was carried out with clearing."
In this case, our system is following with new procedure except above mentioned orders created in previous period and and canceled in current period.
My Questions are: How the RV document is getting triggered here? why the cancel document (Reversal FI Doc) is not clearing?
     Appreciate your answers or suggestions.
Thanks in advance,
Sunil
Edited by: Sunil kumar Matta on Jun 9, 2011 3:40 PM

Thank you Ivano.
I referred SAP note 1259505 and 339928. But initially we thought of none of the symptoms mentioned in the SAP note are matching with our issue. Then we contacted SAP online support and they suggested checking one SAP note (Mentioned above).
Our system is following new cancellation procedure, but itu2019s failing only for some few documents.
Finally we identified several reasons for the issue. One is profitability segment in the billing document and cancelled document is different due to some changes in segment assignments. Another one is consolidation- consolidation document does not exist in the billing document list but it is getting created in Canceled document (VF11).(Consolidation postings are switched off some time back and now itu2019s on)
After some discussions it is decided to include accounting document type (Reversal) in cancel billing types to avoid default RV document type in canceled billing document accounting document. And non-cleared documents need to be created manually in F-32.
Thread is closed.
Sunil

What is the name of that thing that appears before a film, in black and white, with numbers counting backwards and with circle motion ?

what is the name of that thing that appears before a film, in black and white, with numbers counting backwards and with circle motion ?

Thanks a lot, not only I got what I needed, but also discovered a great site
thanks
fp

Apple should relaunch iphone 3gs with a front cam and 1ghz processor in price range of 20000 rs ???

Apple should relaunch iphone 3gs with a front cam and 1ghz processor in price range of 20000 rs ???

Why woud they relaunch a 4 generation old device?
Apple seems to have a very good grasp on how to best sell their product.

HT2737 can i purchase app on my mac book with an itune card

I am trying to purchase an app on my mac book with an itunes card and having some trouble, is this possible?

You should be able to purchase content from iTunes, the iTunes app store, ibookstore and the Mac App Store with an iTunes card - I've purchased from all of them with cards.

If you purchase pages can the purchase work for both macair and iPad

When you purchase pages, can that purchase be placed on mac air and your iPad? If yes how is it done?

Nope.
The products are different, as you are talking about using two different operating systems, OS X and iOS. Each version of pages only operates on the operating system it was designed for.

TS1646 Can I purchase an iPad or iPad mini with cash and not a credit card

Please help me

I remember seeing someone else having an issue that you must at least have part paymemt on a non-gift card credit card. For some reason it is required that a name from that be attached to the pruchase. No idea why, but that seemed to be the restriction. (I think they might have been in the store, but others reported the same thing).
Jason

Can i purchase more than one subscription and use ...

Hi,
I have bought a 60min/month subscription and realised that it is too little. I finish 60 minutes before the month is up and have nothing left. I am paying for it in 3-month cycles.
Can i buy another same subscription on top of this one so that i get a total of 120 mins a month?
When i try to do that, it says the new subscription will only activate after the current billing cycle is over. Does that mean that the new subscription will only start after 3 months is over? Then what is the point of getting multiple subscriptions if you need them immediately?
Please let me know how i can add more minutes apart from buying Skype credit.
thank you,
tabitha

Hi Tabitha,
If you want to have more minutes per month available, you need to buy a subscription with a different amount of minutes.
If you purchase the same amount of minutes, you will just extend your subscription for another months.
Here are your options: http://www.skype.com/intl/en/prices/pay-monthly/#SG
I hope it helps!
If my answer helped to fix your issue, mark it as a Solution to help others.
Thank You!
Please send private messages only upon request.

Can we Purchase with Secondary UOM Quantity and with Secondary UOM Price on

Similar Messages

Maybe you are looking for