Component unit of measure field..

Hi Experts,
Please may I know the check table and field for component unit of measure.
and what is the difference between base unit of measure and component unit of
measure.Answers will be be rewarded with good number of points.
Regards,
Kiran.

hi,
Component unit of measure is the actual unit in which you are storing data.
base unit of measure is the way it gets stored IN SAP after converting from component unit of measure.
for eg.
if you wish to store 12 EA of a material in unit DZ(dozen) then the base unit will be DZ and component unit will be EA ie 12 EA = 1 DZ
the check table is T006.

Similar Messages

MMR unit of measure field

Hi All
I wanted know how to enter the unit of measure field in material master record.
This is the alternative unit of measurement.
Santosh

Hi,
You can enter alternative unit of measure in the additional tab page of the material master.
or you can enter in the sales unit the sales tab page , unit of issue in the field unit of issue and order unit in the order unit field.
Regards,
nandha

Unit of Measurement Field showing Gray while created asset master

Dear All,
When I am try to create the asset sstem is showing the Quantity Filed but the Unit of Measurement is showing in Gray.
I also check the screen layout rule but still it not coming as an input field.
Kindly help me out to resolve this ASAP.
Regards,
Sandeep

Hi,
Please check the screen layout assigned to the asset class under which you are creating the assets and then check the screen layout rules of that screen layout whether the field "Unit of measurement" is optional or not.
Thanks Monoj

Adding alternative unit of measure field in Internal Goods/services link

Hi Experts,
I have a requirement to display an Alternative unit of measure in the Add Internal Goods and services link of ADD ITEM tab in Shopping Cart which comes when user clicks the product id hyperlink of INTERNAL/GOODS AND SERVICES.The Alternative unit should be displayed beside the field Quantity unit .
If anyone has worked on this, Could you kindly help me out on how to proceed further ?
Thanks in advance,
umabalam.

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

Regarding calculation of uom(unit of measurment)

i want to display uom(unit of measure) field in dis format: -
UOM IS KG -> SO QTY
TO -> (SALES ODER QTY * 1000)
G -> (SALES ODR QTY / 1000)
I making d report of sales order and i have to display it according to it...plzzz help me its urgent...

can u provide d dummy code for it,i am using fields for it: -
DATA : BEGIN OF ITSO OCCURS 0,
       VBELN LIKE VBAK-VBELN,
       POSNR LIKE VBAP-POSNR,
       SPART LIKE VBAK-SPART,
       ERDAT LIKE VBAK-ERDAT,
       MATNR LIKE VBAP-MATNR,
       MAKTX LIKE MAKT-MAKTX,
       EDATU LIKE VBEP-EDATU,
       KWMENG LIKE VBAP-KWMENG,
       KBMENG LIKE VBAP-KBMENG,
       MEINS LIKE VBAP-MEINS,
       WERKS LIKE VBAP-WERKS,
       BRGEW LIKE MARA-BRGEW,
       NTGEW LIKE MARA-NTGEW,
       END OF ITSO.

Currency appearing in unit of measure

Hello All,
We have a peculiar problem. The bw extraction delta is going into an error because the unit of measure field Ounit is being populated by the currency GBP. I checked table GLPCT there in the main screen it shows GBP however when i double click on the line the unit of measure shows "***"
The issue is whether this is reult of change in customisation of it is plainly an error in data entry
How do i resolve this issue
Thanks
Nelson

Hi,
Need to take help from ABAP consultant.
Change the decimals from 3- 5 also need access key for same.
Regards
Gietesh

Adjusting the behavior of sales unit of measure on sales order

Hello Everyone,
I have a question regarding adjusting the behavior of sales unit of measure (UOM) on sales order (SO).
We maintain 3 UOM on material master u2013 A, B, C; where A is base UOM and C is sales UOM.
If we change the material on existing sales order in VA02, system also always changes the UOM on SO to C as well because C is sales UOM on material master. Sometimes SO quantities are in A or B UOM and we do not want system to change them to C when material is updated.
We know it is a standard SAP behavior and the question is if it can be adjusted somehow (in configuration or some other way), so system is not changing the UOM on existing SO to sales UOM when material is updated.
PS if we leave sales unit of measure field in material master blank, when material on SO is changed system is still changing the UOM, now to the base UOM A
Thank you!
Alex

ANSWER: According to SAP there is no way to change the behavior without taking the risk of breaking a lot of stuff.

Unit of measure in the Special purpose ledger .

Unit of measure in the Special purpose ledger .
The sales invoice posted in to the system is having two unit of
measure fields.
a. Base unit of measure - which is getting into BESG_MEINS AND
BSEG_MENGE (Example data EA and 120)
b. Unit of entree - Which is getting into BSEG_ERFME AND BSEG_ERFMGE
(Example data (CS and 10)
In special purpose ledger we like to see base unit of measure
consistanty for all the doucments.
but we found that in special purpose ledgers values under base unit
of measure are colleted from unit of entree fields.
I verified the fixed field movement configuration where our special
purpose ledger fields are receiving from fields "MEINS and MENGE" of
sender table which is base unit of measure.
but the figure inside it is from Unit of entree which is from ERFME
and ERFMGE.
Please advise us how to get Base unit of measure values consistantly
for all the documents.
your help is highly appreciated.
thanks
Rathanraj

these assignments can only be deleted logically in the corresponding transactions for processing the routings.For the user, they are no longer displayed, but they still exist in the database.The material master can only be changed after the routing has been reorganized.
please read OSS Note 60386 - Deleting the material allocation to routings
it has an alternative solution to archiving

Change Unit of Measure for Non-stock item PR

Good day!
I have created a non-stock PR. After I saved it, the transaction was then converted to RFQ and then to PO. In PO, it was found out that the unit of measure was incorrect. We have reverse/cancelled both RFQ and PO but the unit of measure field is non-editable. Is there another way to change this aside from deleting and recreating the item?
Thank you.

hi,
Its correct...It is always follows the same scenerio...
You can only change the Unit of measure when you have just saved the document and can change it till the further document is not made for it...
Once you make the further document like as you said you have made RFQ, its not possible to make change further...
So, the alternative is you delete the exsisting line item and create the new one...
For the same, create the new RFQ and PO items as well...
Regards
Priyanka.P

Unit of measure issue in Product Category Units Quota Planning

Hi experts,
My client needs to maintain quota for salespersons based on R/3 product hierarchy level. (1000 kg of Product Hierarchy Level 01234 per month, 2000 KG of Product Hierarchy Level 56789 per month, vs.). R3PRODHIER is the category assigned to Sales application.
So in Quota Planning, sub-assignment block Product Category Units, I want to maintain quotas. I press Add button, mark the Hierarchy level I'd like to plan quota to, and press Choose button, but "Unit of Measure" field does not fill up. Surprisingly, in the dropdown list, there is not an option which I can select (i.e. 'KG'). The list is empty, even after I fill Q1, Q2, Q3 and Q4 values. So, I am not able to use the quota planning functionality.
Any ideas why this is happening and how to fix it?
Thanks for your time,

Hi Kivanc,
I see exactly one year ago (almost to the minute) you posted this solution.
I am having exactly the same issue as you had. I also assumed the problem lay in ECC with unit of measure having to be defined at that same level.
I have asked our SD team about this and they are not maintaining units of measure at higher levels of the hierarchy, only on the product itself.
Our units of measure will be EA, TO, KG
So how do I get around this? I don't completely understand what you have explained in your solution.
Regards,
Kendal

Unit of measure issue in BOM

For a component Unit Of Measure issue is maintained as "KG". In BOM "Unit of measure" is mainatined a s"G". I have to pull a report for a list of meterials and if the unit of measure mainatined in material master does not match with the unit of measure in BOM , qty needs to be converted to Base Unit of measure. Where i will
find the conversion maintained in SAP.
Tausif.

Hi
Check MM table in SE16
MARA     General Material Data
MARC     Plant Data for Material
MARD     Storage Location Data for Material
MARM
Reward if usefull
Vishal...

Unit of measurement : VBRP-VRKME

Hi all,
The Unit of Measurement field is VBRP-VRKME in my scenario.
Now the problem is that it is showing the values in german language but if i double click on the line item , the same field is shown in english language.
In my internal table only the German language values are coming. How can i get the corresponding English values.??

Check the conversion routine applied on to that field in the data element section.
CONVERSION_EXIT_CUNIT_INPUT
CONVERSION_EXIT_CUNIT_OUTPUT
in order to fetch the values into english apply the same .
Regards,
Vijay

PR Unit of Measure

Dear Gurus,
I have an Issue. My user would like to use Order Unit in the PR for a material.
This material already has a material master, and under purchasing view, the Order unit is maintained.
However, when creating a PR, the Unit of Measure field is Blue(grayed out), and user does not have the option of switching it to Order Unit. It is defaulted to Base Unit of Measure.
Is there a way i can choose Order Unit here during PR Creation?
Please help..

Hi,
You can change the order unit in purchase order after adopting PR to PO ......
As such you cannot change the order unit in PR as it is as internal document so the order unit will
be defaulted from material master.It will be picked from Base unit of measurement which you had maintained in MMR.
regards,
mallinathpatil

Setting currency and measurement unit for a field in an ALV report

Plz give sample code to set currency and measurement unit for a field in an ALV report

dear friend
i am seanding you
the display form
if you need select form
and process form also pls keep in touch.
if help full rewards are expecting.
yours
vivek
FORM build_field_catalog .
DATA: w_dthigh(10).
CLEAR fcat.
fcat-fieldname = 'VBELN'.
fcat-outputlen = 10.
fcat-seltext_s = 'COMMERCIAL INVOICE'.
fcat-seltext_m = 'Commercial Invoice'.
fcat-seltext_l = 'COMMERCIAL INVOICE'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-key = 'X'.
fcat-hotspot = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'EXNUM'.
fcat-outputlen = 10.
fcat-seltext_s = 'EXCISE INVOICE'.
fcat-seltext_m = 'Excise Invoice'.
fcat-seltext_l = 'EXCISE INVOICE'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-hotspot = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'EXDAT'.
fcat-outputlen = 10.
fcat-seltext_s = 'EXCISE DATE'.
fcat-seltext_m = 'Excise Date'.
fcat-seltext_l = 'EXCISE DATE'.
fcat-ddictxt = 'M'.
fcat-inttype = 'D'.
fcat-datatype = 'DATS'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'NAME1'.
fcat-outputlen = 30.
fcat-seltext_s = 'CUSTOMER'.
fcat-seltext_m = 'Customer'.
fcat-seltext_l = 'CUSTOMER'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-lowercase = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'ZZPD'.
fcat-outputlen = 15.
fcat-seltext_s = 'COUNTRY'.
fcat-seltext_m = 'COUNTRY'.
fcat-seltext_l = 'COUNTRY'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-lowercase = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'WERKS'.
fcat-outputlen = 4.
fcat-seltext_s = 'PLANT'.
fcat-seltext_m = 'Plant'.
fcat-seltext_l = 'PLANT'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-key = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'ARKTX'.
fcat-outputlen = 40.
fcat-seltext_s = 'MATERIAL DESCRIPTION'.
fcat-seltext_m = 'Material Description'.
fcat-seltext_l = 'MATERIAL DESCRIPTION'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-lowercase = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'FKART'.
fcat-outputlen = 4.
fcat-seltext_s = 'Billing type'.
fcat-seltext_m = 'Billing type'.
fcat-seltext_l = 'Billing type'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-key = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'INCO1'.
fcat-outputlen = 5.
fcat-seltext_s = 'INCO TERMS'.
fcat-seltext_m = 'INCO TERMS'.
fcat-seltext_l = 'INCO TERMS'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'INCO2'.
fcat-outputlen = 10.
fcat-seltext_s = 'INCO TERMS DES'.
fcat-seltext_m = 'INCO TERMS DES'.
fcat-seltext_l = 'INCO TERMS DES'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'FKIMG'.
fcat-outputlen = 14.
fcat-seltext_s = 'QUANTITY'.
fcat-seltext_m = 'Quantity'.
fcat-seltext_l = 'QUANTITY'.
fcat-ddictxt = 'M'.
fcat-inttype = 'P'.
fcat-datatype = 'QUAN'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'FKLMG'.
fcat-outputlen = 10.
fcat-seltext_s = 'QUANTITY'.
fcat-seltext_m = 'QUANTITY'.
fcat-seltext_l = 'QUANTITY'.
fcat-ddictxt = 'M'.
fcat-inttype = 'P'.
fcat-datatype = 'QUAN'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'MEINS'.
fcat-outputlen = 5.
fcat-seltext_s = 'UNIT'.
fcat-seltext_m = 'UNIT'.
fcat-seltext_l = 'UNIT'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'KBETR'.
fcat-outputlen = 8.
fcat-seltext_s = 'RATE'.
fcat-seltext_m = 'Rate'.
fcat-seltext_l = 'RATE'.
fcat-ddictxt = 'M'.
fcat-inttype = 'P'.
fcat-datatype = 'CURR'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'NSR'.
fcat-outputlen = 8.
fcat-seltext_s = 'Exmill'.
fcat-seltext_m = 'Exmill'.
fcat-seltext_l = 'Exmill'.
fcat-ddictxt = 'M'.
fcat-inttype = 'P'.
fcat-datatype = 'CURR'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'KURSK'.
fcat-outputlen = 8.
fcat-seltext_s = 'EXCHANGE RATE'.
fcat-seltext_m = 'Exchange Rate'.
fcat-seltext_l = 'Exchange Rate'.
fcat-ddictxt = 'M'.
fcat-inttype = 'P'.
fcat-datatype = 'CURR'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'WAERK'.
fcat-outputlen = 5.
fcat-seltext_s = 'CURRENCY'.
fcat-seltext_m = 'Currency'.
fcat-seltext_l = 'CURRENCY'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CUKY'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'LCURR1'.
fcat-outputlen = 14.
fcat-seltext_s = 'GROSS AMT'.
fcat-seltext_m = 'Gross Amt'.
fcat-seltext_l = 'GROSS AMT'.
fcat-ddictxt = 'L'.
fcat-inttype = 'P'.
fcat-datatype = 'CURR'.
fcat-do_sum = 'X'.
APPEND fcat.
================================= *****************
fheader-typ = 'H'.
SELECT SINGLE butxt
    FROM t001
    INTO fheader-info
   WHERE bukrs EQ '1000'.
APPEND fheader.
CLEAR fheader.
fheader-typ = 'H'.
fheader-info = 'Daily Shipments For Exp'.
APPEND fheader.
CLEAR fheader.
Plant
SORT s_werks BY low.
READ TABLE s_werks INDEX 1.
fheader-typ = 'S'.
WRITE s_werks-low TO fheader-key.
SORT s_werks BY high DESCENDING.
READ TABLE s_werks INDEX 1.
IF s_werks-high NE space.
    CONCATENATE fheader-key 'TO' s_werks-high INTO fheader-info
                            SEPARATED BY space.
ELSE.
    WRITE fheader-key TO fheader-info.
ENDIF.
CLEAR fheader-key.
fheader-key = 'PLANT : '.
APPEND fheader.
CLEAR fheader.
Billing Typ
SORT S_FKART BY LOW.
READ TABLE S_FKART INDEX 1.
FHEADER-TYP = 'S'.
WRITE S_FKART-LOW TO FHEADER-KEY.
SORT S_FKART BY HIGH DESCENDING.
READ TABLE S_FKART INDEX 1.
IF S_FKART-HIGH NE SPACE.
CONCATENATE FHEADER-KEY 'TO' S_FKART-HIGH INTO FHEADER-INFO
                         SEPARATED BY SPACE.
ELSE.
   WRITE FHEADER-KEY TO FHEADER-INFO.
ENDIF.
CLEAR FHEADER-KEY.
FHEADER-KEY = 'DOCUMENT TYPE : '.
APPEND FHEADER.
CLEAR FHEADER.
Date...
fheader-typ = 'S'.
FHEADER-KEY = S_FKDAT-LOW.
WRITE s_fkdat-low TO fheader-key.
WRITE s_fkdat-high TO w_dthigh.
CONCATENATE fheader-key 'TO' w_dthigh INTO fheader-info
                          SEPARATED BY space.
CLEAR fheader-key.
fheader-key = 'PERIOD : '.
APPEND fheader.
CLEAR fheader.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    EXPORTING
      i_list_type     = 0
    IMPORTING
      et_events       = fevents[]
    EXCEPTIONS
      list_type_wrong = 1
      OTHERS          = 2.
READ TABLE fevents WITH KEY name = 'TOP_OF_PAGE'.
IF sy-subrc = 0.
    fevents-form = 'TOPOFPAGE'.
    MODIFY fevents INDEX sy-tabix.
    CLEAR fevents.
ENDIF.
rptname = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
                    EXPORTING
                      i_callback_program                = rptname
                      it_fieldcat                       = fcat[]
                      i_default                         = 'S'
                      it_events                         = fevents[]
                      i_save                            = 'X'
                     TABLES
                       t_outtab                          = it_output[]
                  EXCEPTIONS
                    PROGRAM_ERROR                     = 1
                    OTHERS                            = 2
ENDFORM.                    " BUILD_FIELD_CATALOG

Prevent change unit of measure on a component in an order

Hello,
Is it possible to prevent the user to change the unit of measure (UM) in the component of an order.
What I need is the unit of measure from the material master without the possibility to change it.
Thanks,
François

thyagarajan,
By default, the system displays the Unit of issue entered in the material master. If none exists, SAP display the Base Unit of Measure.
The problem we're facing is when many units exists in the material master.
Example: "EA" Each and "DZ" Dozen is defined in the Mat. Master, with obviously defined as 1 dozen equals 12 each.
If a user enters 1 "EA" in the ORDER but the Unit of issue is in DZ, the Procurement side will see that they need to buy 0,08 DZ wich is impossible because material is sold by dozens...
We need to prevent the usage of smaller unit equivalent on the order side.
What do you suggest?
François

Component unit of measure field..

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