Changing Items UOM

Hello
There is some inventory item which is an ingredient of some formula.
After i change UOM of this item, the ingredient`s UOM in the formula is not modified automatically. Is it a bug? If so, is there some patch i should to apply?
Thanks for answers.
OPM 11.5.0

Hi
If u can try with Mass Search and Replace function (Nav--> Forumlator-->Forumula-->Mass Search and Replace) wherein you can do all the Forumlas/Recipes....
]Note : But provided] if you change you Ingredient name itself with new UOM so that all the formulas/recipes u can replace well and in this form many more options are defined to replace.
Please try.....Once I did in Minining Project, in fact the item was replaced and not UOM as in you case now.
Please try for this.
Thanks
Raj
Hyd

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Dear
How can I change Primary UOM for the specific item to other Primary UOM, example from Piece to Unit?
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Hi,
Review the folloing MOS Doc.
APP-INV-43141 Error Displayed When Trying To Change The PRIMARY_UNIT_OF_MEASURE (Doc ID 1078914.1)
Also, Check out the following MOS link.
https://support.oracle.com/epmos/faces/CommunityDisplay?resultUrl=https%3A%2F%2Fcommunity.oracle.com%2Fthread%2F3535958&resultTitle=How+to+change+primary+UOM+of+newly+created+item+code.&commId=3535958&displayIndex=1&_adf.ctrl-state=vnwgftksh_126&_afrLoop=116529168856235
https://support.oracle.com/epmos/faces/CommunityDisplay?resultUrl=https%3A%2F%2Fcommunity.oracle.com%2Fthread%2F3526698&_afrLoop=116688597198923&resultTitle=Need+to+change+the+UOM+for+Item&commId=3526698&displayIndex=8&_afrWindowMode=0&_adf.ctrl-state=vnwgftksh_177

Change of UOM in PO after GR

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Hi
U can delete that line item and add new line item with required UOM
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What’s more, when use the SharePoint 2013 designer, you should only use the 2010 platform to create the workflow using this activities,
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Jason Guo
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Dear SAPIENTS,
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Hi Kaushal,
You need to delete it from the table also.
The table is MAPL
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Hello,
I found thread 1582236 via google. It nicely explains how to get the "invoice receipt" flag out of the purchase order by default (text below). I tried to change the customizing like described via IMG path:
Materials Management>Purchasing>Define External Representation of item catagories>0/Standard
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Hi Ashish,
Basically when you talk about procurement, it is always chargeable (that means purchasing of materials or services mostly purchased at a certain price. That means when it is chargeable, defnetly there must be invoice (accounts payable to vendor) for that perticular item (that can be for material or a service) in the purchase order.
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Note: If the Invoice indicator is not set, the means goods are to be delivered free of charge.
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--> Display IMG (SPRO)
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--> Materials Management
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Regards,
Srin

yes I can confirm what JouLes wrote. But you can only change what I told you before.
if you can do customizing on anything else, then you should be able to do it here too, there is no authorization object for a specific IMG area or knot. either you have authorization for customizing or not.
Are you in a developement client? In production client it is not possible to do this customizing.

Change item category in delivery order

Hi everyone
Issue: Can not change item category in delivery order.
Phenomenon:
1:Create purchase order and receive item based on it. complete invoice verification.
2:Use MIGO to create return delivery based on material document that is created during above process.
3:Based on system settings, (Sales org, ship-to party etc), outbound delivery is automatically created in background.
4:Try to change item category which is already determined during delivery order creation, but it is grayed out.
Can we change item category in this situation?
I have checked thread "Number of attempts to change Item Category
This looks same issue but I still do not know how to control item category in delivery order.
In material type, is there any place I can configure to allow user to change item category
in delivery order?
Please advise.
Satoru

Hi,
Check whether this link would help you,
[Change item category in delivery|Change item category in delivery]
It looks you need to use user exit: MV50AFZ1 to acheive your requirement.
Regards,

Unable to Change Item Category in Sales order

Hi all,
I am creating sales order with reference to sales contract but at the time of sales order we don't have en off stock to deliver to customer , so we have deiced to Third party sales process
But the problem is while creating a sales order with reference to Sales contract the line item of the sales order in grad Mode ( Not changeable mode )
Can any one guide me how sales order line item should be in active mode so i can change the Item category as a TAS third party item category
Help me regards this
Thanks
Rajesh

hi,
You can the item category field (VBAP-PSTYV) editable , if item is configurable (item category TAC), then change item category to TAS.
by using include MV45AFZZ - FORM USEREXIT_FIELD_MODIFICATION.
when screen 4001 or 4003.
   IF VBAP-PSTYV = 'TAC'.
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        ENDIF.

Changing item category in sales order

Hi,
For some of the materials in the sales order, the item category is grayed out and I cannot change it.
I can access the drop down menu and see the various item categories assigned to the item category group.
How can I change the item category for these materials in the sales order?
Sincerely,
Ketan

hi.
Ketan
As u r saying that you can take drop down of the assign item catagory there then only one possibility is left that u have deliver some of the qty from the order. So system is not allowing u to change item catagory.
Please check have u made any delivery from that sales order.
if yes then u can not change item catagory.
Hope this will help you.
Thx.

Changing Items UOM

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