CCM 2.0: Value to express order unit in Kilogram
Hello Colleagues,
We have SRM 5.5 with CCM 2.0. In the csv file that we upload in the supplier catalogue we enter KG or KGM in the field /CCM/ORDER_UNIT. When we transfer this reference to the shopping basket in the SRM, the system generates an error.
We would like to know how to solve this problem.
Thank-you.
Good
Similar Messages
-
TEXT material in Sales Order - Unit of Measurement is blank
We need to trigger a PR from a text item in sales order.
Only problem we are facing is an error message saying "Enter Order Unit". But there is no value in F4 help for order unit. There is no permissible value for unit of measure in F4 help, as it is derived from material master.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.
So to trigger a PR only with a text line from a sales order you need to have a sales order line item only with the text and trigger a schedule line category with the order type NB, Item category as D and account assignment category as R. -
How to manage variable conversion factor in UOM to order unit
Hi,
We have a material whose base unit is PC unit price is 8 Euro / PC
Order unit is Box now we do not have a standard conversion factor.
Means sometimes vendor send 8 pc/ Box ,10 pc /Box and 12 pc /Box
so when we create Material master and enter order unit as Box in purchasing view system ask for conversion rate
if we do not enter any the value in PC field its taking 1 Box =1 PC as default.
Example: Now while creating PO say we order for 10 box.(at this point we do not know exact conversion rate)
and in the conditions we maintain price against PC .system calculate.
Now when we receive the material then we actually know how much QTy we receive in SKU (PC) but that field is blur (no input) in 101 mvt type.
One more thing In MIGO we can enter the Qty in PO Price Unit say we enter 80 PC
system only creates stock value posting (80 * 8 =640 Euro ) but the stock qty in MMBE is still 10 piece ( from 1:1 conversion with box)
Please suggest how we can handle this variable conversion rate.
So that we can enter correct Qty in the time of GR ( MIGO ).
Thanks in advance.Hi,
Thanks for the valuable Input.
For our material base unit is PC order unit is Box.
Say we main a conversion factor 10 PC =1 Box ( a default value) in MM01
And we order 10 Box. but when we receive we found that vendor send 12 pc per Box so total 120 pc
[ Po price unit is in PC in condition details]
Now in MIGO we cannot modify that Qty ( from 100 to 120 in PC)
SO you are suggesting here we receive 12 box in MIGO. so that actual qty in PC is correct..
Thanks again -
Hi Happy New Year to all.
I have a material for which bas unit of measure is EA. Order unit is Box(1 Box = 6 EA). I have maintain conversion factor in mat master.
My question is that if my
PR qty is 6 or less than 6 then my order qty should be 1 BOX.
PR qty is 12 or less than 12 then my order qty should be 2 BOX.
MRP (VB) will be run every week.
PR created automatically by system in base unit of measure only. Is it possible to create PR in Order unit (BOX)?.
For example, when i refer my PR (qty 9) in PO, system picks the order unit as 2 BOXu2026.no problem)
But the real problem is that i have system message 00 06 076 as error message which is to check the PR qty in PO (My PO qty shouldnu2019t be more than PR qty). Due to this message i am not able to create PO(since PO qty exceeds PR qty in this case) .
Is there any way when the system creates PR with Base unit of measure along with order unit also?
Thankshi,
PR is always created with base unit of measure only.
If you want the order unit field can be displayed in PR by changing the layout which is not usually the
case
1) PO qty always less than PR and 2) rounding value is defined these 2 contradict each other
You should solve this first.Either change the error message to warning or remove the rounding value in material master so that PO qty is always less than PR.
thanks
katrina
Edited by: katrina mohanty on Dec 29, 2008 7:11 PM -
Hi,
We are working on MM-SUS Scenario. Created PO in ECC and got transferred to SUS, we have created Purchase Order Response in SUS. From SUS end it is sucess. But at the ECC we are getting the below error in Inbound IDOC.
Error Details
Order units differ
Message no. ME791
Diagnosis
The vendor has sent you an order acknowledgment relating to purchase order no. 5200000111, item 00010, via EDI. However, the order unit specified in the IDoc differs from the one shown in the PO.
Procedure
Check the order units in the IDoc and in the purchase order: Display purchase order.
If necessary, change the purchase order.
Or get the vendor to change the IDOC.
IDOC FIELDS VALUES AS BELOW
POSEX 00010
ACTION 002
MENGE 12.0
MENEE EA
PMENE EA
VPREI 125.0
PEINH 1.0
CURCY INR
Pls do the needful.
regards
SatishHi Satish,
I do face the same issue. By any chance you still remember the solution, It would be great if you can share.
Regards,
-Devi Swain -
Round up value in purchase order
hi
based unit of material master is YD, the purchase unit is ROLL, the conversion is 1 ROLL = 3500 YD, if my requirement from sales order is 4000 yd, when i convert to PO, it should be 2 roll, but now, the qty is 1 roll, even i set the rounding profile for this material, pls advice
thanksHi Jo Jo
This can be done with Dynamic rounding profile for this u have to create UOM group and rounding rule first
Do following configuration
1) Create Rounding rule ( Unit of measure rounding rules )
Path
SPROMaterials ManagementPurchasingOrder Optimizing Quantity Optimizing and Allowed Logistics Units of Measure Unit of Measure Rounding Rules
here give new rounding rule and % rounding up and down values
2) Create Unit of measure groups
Path
SPROMaterials ManagementPurchasingOrder Optimizing Quantity Optimizing and Allowed Logistics Units of Measure Unit of Measure Groups
create new group for YD and ROL
3)Dynamic rounding profile
Path
SPROMaterials ManagementPurchasingOrder Optimizing Quantity Optimizing and Allowed Logistics Units of Measure Maintain Rounding Profile
Here give Rounding profile name and plant and click on Dynamic to create new profile
in next screen Give desc. For rounding profile , Rounding off method as 2, and Rounding rule which u have created
Assign created Rounding profile in info record also UOM group
maintain minimum order qty as 1 Rol and Order unit as ROL in Info record
In material master maintain conversion as 1Rol=3500 yards
I hope this will solve ur prob.
Vishal... -
Hi Gurus,
Our requirement is to used the order unit.. we have previous purchase order using the base unit of material and then i update the material indicating required order unit. When we create the Purchase Order some material did not hook the order unit for example base unit= EA(each) and order unit=REA(ream) in the PO EA reflect instead of REA
and i want the order unit will be in the purchase order i try to change but the message pop-up "Order unit REA cannot be used"
what will i do? I'm confuse why other material it's ok in order unit and some why did catch the order unit?
hoping to your possible solution..
Thanks,
MarinaHi Velu,
here the informartion regarding the message:
Order unit REA cannot be used
Message no. ME898
Diagnosis
Unit REA is not intented as an order unit.
System Response
The system checks whether the order unit you entered is allowed for this purchase order by comparing the order unit you entered with the order unit that the system determined.
The system checks the potential sources of the order unit in the given sequence. If a source is not available (if the purchase order is not referenced to a preceding document, for example) then the system checks the next possible source (such as a purchase requisition):
1. If you create a purchase order with reference to a preceding document (purchase order, contract or request for quotation), the system copies the order unit from the preceding document.
The Var. OUn (Variable order unit) indicator must not be selected in the purchasing info record.
2. If you create a purchase order with reference to a purchase requisition and the Var. OUn indicator is selected in the purchasing info record, the system copies the order unit from the purchase requisition.
In the Enjoy purchase requisition (ME51N), you can maintain the order unit on the item detail screen on the Source of supply tab. In the normal purchase requisition (ME51), you can maintain the order unit on the item details screen.
3. When the purchasing info record for the combination of vendor and material exists, the system copies the order unit from the purchasing info record.
4. If you create a purchase order with reference to a purchase requisition and the Var. OUn is not selected in the purchasing info record, the system copies the order unit from the purchase requisition.
5. If you create a purchase order with reference to a purchase requisition and there is no existing purchase info record for the combination of vendor and material, then the system copies the unit of measure from the purchase requisition item in the item overview.
6. If you create a normal purchase order, the system copies the order unit from the material master.
7. When you create a stock transport order, the system copies the unit of measure from the material master.
8. If the order unit and the unit of measure were not defined in the material master, the system copies the material's base unit of measure.
9. If you create a service item, the system copies the default unit of measure.
You can define the default unit of measure in Customizing for External Services Management under Source Determination and Default Values -> for Client.
Note
If the Var. OUn indicator is selected in the purchasing info record or in the material master (if no purchasing info records exist), it means that the system can use any unit of measure that has been defined in the material master.
Procedure
1. Check the relevant documents and master records (contract or purchasing info records).
2. Select the Var. OUn in the purchasing info record or in the material master, if necessary.
thanks,
Marina -
Hi All,
I have a situation where, i am creating a STO requsition and then converting to STO.
When i am creating a Stock transfer Purchase requsition the base unit of measure defaults in from the material master as EA. We have left the order unit to be blank in the material master since the material is used by different groups with diiferent order units. We have a source list for the required order unit KG to default in the STO. The order unit from source lists helps creating STO in the required unit only when we hit the Assign source of supply in the item tab and the required order unit pops up in the STO when PR is converted from PO..My questions is there any other way to automatically default the order unit in the purchase requsition with out even hitting the assign source of supply in the item tab?
Purchase Info record will not work as it is UB doc type. Also we dont wan to maintain in the material master.
Edited by: AKRUS on Oct 27, 2008 10:30 PMHi,
Like you said, the order unit is different depending on the vendor/supplying plant. So SAP can only determine the order unit when a source is determined.
You can create scheduling agreement using ME37 and put it in your source list but you still need to have the source determination.
In IMG OMFI, you can create default values for users and select to have the source determination indicator defaulted to PR, then it will be done automatically for you when the PR is created. Assign the default value created in OMFI as under Parameter ID 'EVO' against the users in SU01.
Phyllis. -
Order Unit of Measure in APO ?
Hi All,
Need your expert help...
Where is the provision to find Order UOM in APO Product master ? (The equivalent field in ECC material master is 'Order Unit' in Purchasing tab)
In APO product master, I can find 'Base UOM' & the conversion of other UOM in the tab to "unit of measure' of product master. But no where, am able to find Order UOM.
Thanks for your time...
Regards,
KrishnaThanks for reply...
Maintaining the value directly in APO was never an otpoin we considered as the source of this order UOM is ECC and in SCM we want this to be automatically populated from ECC, based on the changes done in ECC for this order Unit at a material level.
Seems, enhancing the CIF exit for material master is the only option we have.
Regards,
Krishna -
Shipment cost based on ordering unit
We have a scenario where the material UOM is MT while the ordering unit is KL. conversion factor is 10 kl = 8 mt.
whie i am able to create shipment costs based on the MM UOM ( MT ) in VI01, i am not able to create shipment costs based on ordering unit. ( kl)
the price conditon record for per kl price is sensed but not set in the shipment cost dcoument when per KL procedure is specifed in shipment ( vt01n)
i need the shipment costs to be calculated based on ordering unit.
would appreciate assistance to solve this issue
thanks
AjitThanks for your response
yes, the conversion factor is maintained in the material master. This factor is used to convert the shipment quantity in KL to MT.
if i have a delivery of 10 kl and proportioning factor is 0.8, and a condition record wth per mt price, say 1000, i get a value of 1000 X 8 = 8000 in the shipment cost document.
i think the issue is of copying from delivery, which has both MT and KL figures, to shipment cost document. -
Conditions for each Order unit in Info record
Hi all
If I have an info record with the base UoM as NOS and Order Unit as EA, can I have different conditions for NOS and EA for the same info record? If yes, How should I create them?
Regards
MadhuHi
I think this help documentation is saying that you can maintain multiple ordering unit and can define condition for each of those different multiple ordering units.
You can't maintain condition for base unit of measure once you have ordering unit is different than the base unit of measure.
For example,
In info record you can give PB00 value and give the price and then in unit, you can maintain multiple ordering units. Depending on your ordering unit in PO, the price is picked up relevant to that ordering unit from info record. Similarly, you can maintain multiple conditions with different ordering untit by defining price per such different ordering units.
Regards,
Jagadeesh -
Not allow order unit in INFO record if it is not in material master
Hello there!
In standar SAP any user can introduce any order unit in the info record, even if it is not maintained in the material master alternative units of meassure. We need to block this...
The conversion factor is not a problem for us, as we can set it only for display in the customizing, so that the systems brings it automatically from material master
The idea is to allow as order units only those units of meassure that exist in material master.
We have been checking if it is possible, but no success...
Any idea on how to get it? Error messages, user exists, or so on...
Thanks!!
CésarHey vmendoza7785,
Congratulations on getting your new iPhone. I'm sure it is frustrating not being able to do everything you want with it. Let's see if we can get your backup started.
If you are having an issue with being unable to make a backup of your iPhone with iTunes, I would suggest that you troubleshoot using the steps in this article -
If you can't back up or restore your iPhone, iPad, or iPod using iTunes - Apple Support
Thanks for using Apple Support Communities.
Be well,
Brett L -
IN which table stores the Value of sales orders Net Value
IN which table stores the Value of sales orders Net Value
Hi Lakshmi,
Check Following Tables:
CRMD_PRICING_I
CRMM_PR_SALESA
CNCCRMPRSAP00090
Reward Points if Helpful.
Srini. -
How do I change the value of the Order By field in an MP3 file?
good day Guys,
I'm new here in the forum and I have a question that is "breaking" the order of my songs and my head too ...
How do I change the value of the Order By field in an MP3 file?
for example, in the photo below, the song "The Bad Touch" is coming BEFORE the song "A Little Respect", this happens because of the Name field to Order ...
My "problem" is in the photo below, the "tab" Order, iTunes will not let me erase what is written in the "Sort As" ...
I've been "collecting" several songs over SEVERAL years
I'm currently with more than 1,500 songs on HD and several backups on DVDs and external hard drives and I think, download it again, will be a "little" laborious and boring
I DON'T WANT to be filling the tags of songs (name, singer, CD, year, etc.)
I have used the program Mp3tag to remove the music tags
I've tried to download the song again and go through Mp3tag program as if it were a new song
I've changed the music access permissions, folder and even entire hard drive (my Windows has only one user)
I've tried to catch the song again, from a previous backup
I've tried to create a copy of the file at iTunes own
I've tried to create a new music file in a music recording program
NOTHING of what I did above resolved
-> I'm using Windows 7 64-bit Ultimate
-> I'm using iTunes 12.1.1.4 for 64-bit Windows
-> My iPad is the third generation (a little old, I know) with Wi-Fi and 3G, but it has served me VERY WELL
-> The iPad is updated with iOS 8.1.3 and is not unlocked
I'm sorry for the GIANT post, but well, I think I could explain as much as possible and for my English, too bad, by the way, I'm from Brazil and I'm using Google translator
Hugs and await answers,
Paulo Ricardohello turingtest2,
my language is Brazilian Portuguese (there are some little differences between Brazilian Portuguese and the Portuguese of Portugal, but nothing that interferes with the script)
at this time, I'm managing songs manually, I don't know if this will interfere with the execution of a script or command
as I picked up this iPad recently, I still don't understand how to set up the iTunes Music Library and the person who gave me, told me it was easier to put the songs manually
as you said, in my iTunes, 95% of the songs are with ALL the blank fields, including the Name to Sort field, only songs that begin with a/an/the standing with the Name to Sort field filled with name of the song, without the a/the
I do not know what to do...
I want to learn to ride the iTunes Music Library, that my work is less
you know any site that teaches create/manage my iTunes Music Library?
this site/forum may be in English, no problem
thanks for all your help and the help of others who responded to my request -
Hi Gurus,
We have maintained order unit CS in material master, while creating purchase order we have changed the order unit CS to BAG. conversion was not maintained for BAG in material master.
But still PO is not throwing any error message. In actual it should give error message ..right ? as we have changed the order unit CS to BAG?
Please clarify
subbuHello,
If that Unit & its conversion wrt to base unit is niether maintained in Material master or nor in inforecord, then, system throws an error. Please check whether "BAG" is maintaiened in material master or inforecord. Also check message setting.
Hope it will help u..
Thanks
Subhash
Maybe you are looking for
-
I get an error message when trying to email photos. It says "The email server didn't recognize your username/password combination." Yet I have reset my password and was able to log in to this Support Community. Can anybody help me?
-
Can I transfer my music from an iPod classic to a new Mac?
My pc died I have a new Mac can I transfer music from an iPod classic to my Mac
-
Apple Device Storage Misrepresentation
i recently received as a Christmas gift a fifth generation late 2006 model ipod which Apple represents as having an 80gb storage yet on using such i note that the generic capacity is onlhy 74.3gb. Where has the other 5.7gbs gone. The loss in capacity
-
I am trying to create a server that accepts multiple connections. I know that this question is asked a lot, but I cannot figure out what is wrong with mine...aside, possibly, everything. This is my server code, I used a frame to display this informat
-
Cannot install 10.6.3 on macbook pro13
Cannot install 10.6.3 on MacBook Pro it shuts down when you start to install