Conversion factor plant or any other organizational unit wise

Dear Experts,
Is it posible to maintain the conversion factor between base unit and alter nate unit plant or any other organizational unit wise?
Please suggest.
Rgds

Dear
what you haver to do is:
Go to MM02...
If say you Base UOM is EA and you want to maintain Carton as Alternate UOM...
then give EA in Base UOM ...Now click on additional data-Click on Unit of Measure Tab---Here you maintain your conversion factor for EA and Carton...
If at all you are at client level, then also no issues as there are maintained at Masters level.
These data are maintained at Client level.
Regards
Utsav

Similar Messages

  • How Employee groups and Organizational units are related

    Hi All,
    I had a requirement for bulk upload of Appraisal documents.
    I am an ABAP Consultant.
    Here client wants the Employee group as a Selection Criteria.
    Based on this I had a query how can I get Organizational units from Employee group.
    Actually this is my requirement and if any alternate solutions & suggestions are also welcome.
    Thanks for your time.
    Edited by: nayani pavan on Dec 30, 2008 3:17 PM

    Hi Madhu,
    Thanks for your reply, it is helpful and I need this query.
    Suppose for an organizational unit there will be subordinate organizational unit.
    That means how can I found whether is there any subordinate organizational unit for any organizational unit.
    Hi Ananth,
    But the requirement is in selection screen only Employee group will be available.
    Based on that we need to provide logic. So, I hope above solution is not helping me because they do not want to create appraisal documents person by person. Please guide me.
    Thanks & Regards,
    Pavan.
    Edited by: nayani pavan on Dec 30, 2008 3:56 PM

  • 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

  • Units of measure and conversion factor

    while executing a session, I get the message 'Please check units of measure and conversion factor', what does it indicate? there are fields like order unit, conversion (purchasing) in creating info records transaction ME11.

    in bdc when ever u r working with quantity and price fields it is better to move this fields in to string and do the concatenation kind of stuff..............
    reward points if helpful................

  • Creating info records: units of measure and conversion factor

    while executing the session, I get the message 'Please check units of measure and conversion factor', what does it indicate?

    resolved

  • Updating organizational unit is good practise or tell any altenative

    My requirement is to send the work item to group of users. So as per my thought i have assigned organizational unit in the workflow event.
    Is this a good practise or is there an alternative if the practical environment is that the group of users will keep changing frequently. So the updation of group in the org. unit is also to be done everytime a user is added or removed.
    Can anyone suggest some alternative for a smooth workflow without any troubles after implemetation.

    Hi,
    you can refer my previous post in the same forum.
    if you want to use only rule means go for the transaction se37 and create function module and give all the conditions there
    INCLUDE <CNTAIN>.
    tables : XXXXX
    data : Declaration Part
    SWC_GET_ELEMENT AC_CONTAINER '<container name>' name of variable.
    SWC_GET_ELEMENT AC_CONTAINER '<container name>' name of variable.
    <Select query as per your scenario>
    <conditions>
    if temp le 5000.
    actor_tab-otype = 'US'.
    actor_tab-objid = 'KAAV04'.
    elseif temp ge 101 and temp le 10000.
    actor_tab-otype = 'US'.
    actor_tab-objid = 'KAAV01'.
    elseif temp ge 1001.
    actor_tab-otype = 'US'.
    actor_tab-objid = 'KAAV03'.
    endif.
    append actor_tab.
    SWC_SET_ELEMENT AC_CONTAINER 'OTYPE' ACTOR_TAB-OTYPE.
    SWC_SET_ELEMENT AC_CONTAINER 'OBJID' ACTOR_TAB-OBJID.
    which is used in PFAC
    Good Luck!

  • Conversion factor error in sales order - Unit of measure

    Hi All,
    I have uploaded a sales item in to sales order with alternate UoM. The base unit of measure for that material is TO but i have uploaded with a alternate UoM KG. After that i have created project deliveries, invoices and accounted those invoices in last financial year and now i found that the conversion factor which is taken by the system was wrong.
    Instead of taking 1000 KG = 1 TO, system has taken 1KG = 1000 TO
    I have checked the material master there there is no alternate UoM has maintained.
    So now my concern is that
    1. how i can correct this conversion factor with out disturbing my old transactions.
    2. From where system is considered this conversion factor.
    Thanks & Regards,
    Bhadrarao.

    Check your conversion factors in your Unit of Measure configuration.  Transaction CUNI. Look at the unit of measures for Mass.
    Best Regards,
    Brian

  • Function Module for conversion from one UOM to any other UOM

    Hi All,
    I need to convert a quantity value that user inputs in any UOM and want to convert this Quantity to 'KG'  in CRM
    Can any one please tell me any Function Module to do so? 
    NOTE: I need this in CRM
    Thanks and Regards
    Shekhar
    Edited by: shekhar tagra on Jul 26, 2010 4:54 PM
    Edited by: shekhar tagra on Jul 26, 2010 4:55 PM

    Hi ,
    i'm using the conversion function UPX_CRM_CONVERSION_FACTOR in planning layout where there is in column the calendar week.
    So when select one week, the function return 0 instead if i select more than one week, only on the last week, the conversion factor is 0.
    Why this function have this behavior? I would that the conversion factor is the same for all week.
    Thanks.
    Andrea

  • 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

  • Unable to convert pdf to any other format. Tried cloud as well as acrobat reader. Reader error message "unable to contact service" and Cloud message "conversion error". I tried multiple pdf documents and checked security settings on all of them. Help Plea

    nable to convert pdf to any other format. Tried cloud as well as acrobat reader. Reader error message "unable to contact service" and Cloud message "conversion error". I tried multiple pdf documents and checked security settings on all of them. Help Please!

    Hi skydivingsnowman,
    I'm sorry you're having such trouble using the ExportPDF service. What browser are you using?
    Please try clearing your browser cache, or using a different browser (here's a list of supported browsers:   http://www.adobe.com/acom/systemreqs/.
    Please let me know if that works.
    Best,
    Sara

  • The volume up button of my iphone 5 is not working and i can barelly listen my conversations, is there any other way that let me raise the volume?

    The volume up button of my iphone 5 is not working and i can barelly listen my conversations, is there any other way that let me raise the volume?

    Yes go to settings, general, accessability and turn on assisive touch. A little square will appear, click it click more
    (the arrow) and select volume up. For more information tell me.

  • How to get Personnel Numbers from Organizational Unit ?

    Hello All,
    I have a requirement in the HR module to get a list of all the personnel numbers maintained for a Organizational Unit.
    Is there any Function Module to find out the Personnel Numbers assigned to a Organizational Unit for HR module ?
    Thanks,
    Ketan.

    Hi Ketan,
        I'm not sure that there is any Function Module available for finding the Personnel Numbers. I have listed some Tables in HR Module try whether this will help you in finding Personnel Numbers for Organizational Unit.
    DD01L Domains 
    DD02L SAP tables 
    DD03L Table Fields 
    DD03T DD: Texts for fields (language dependent) 
    DD04L Data elements 
    DD04T R/3 DD: Data element texts 
    DD05S Foreign key fields 
    DD06L Pool/cluster structures 
    DD20L Matchcode Ids 
    DD24S Fields of a matchcode ID 
    T000    Clients 
    T001    Company Codes 
    T001E  Company code-dependent address data 
    T001P  Personnel Areas/Subareas 
    T012    House banks 
    T012K House bank accounts 
    T012T House bank account names 
    T500L Personnel Country Grouping 
    T500P Personnel Areas 
    T500T Personnel Country Groupings 
    T501    Employee Group 
    T501T Employee Group Names 
    T502T Marital Status Designators 
    T503    Employee Groups / Subgroups 
    T503K Employee subgroup 
    T503T Employee Subgroup Names 
    T504A Benefits - Default Values (NA) 
    T504B Benefit Option Texts (North America) 
    T504C Benefit Type (NA) 
    T504D Benefit Credit Group Amount 
    T504E Benefit Amount 
    T504F Benefit Costs 
    T508A Work Schedule Rules 
    T508T Texts for Employee Subgroup Groupings for Work Schedules 
    T510   Pay Scale Groups 
    T510A Pay Scale Types 
    T510F Assign Pay Scale > Time Unit, Currency 
    T510G Pay Scale Areas 
    T510H Payroll Constants with Regard to Time Unit 
    T510I Standard Working Hours 
    T510J Constant Valuations 
    T510L Levels 
    T510M Valuation of pay scale groups acc. to hiring date 
    T510N Pay Scales for Annual Salaries (NA) 
    T510S Time Wage Type Selection Rule 
    T510U Pay Scale Groups 
    T510Y Special Rules for Wage Type Generation 
    T511    Wage Types 
    T512R Cumulation Wage Types in Forms 
    T512S Texts for Cumulation Wage Types in Forms 
    T512T Wage Type Texts 
    T512W Wage Type Valuation 
    T512Z   Permissibility of Wage Types per Infotype 
    T513    Jobs 
    T514S Table Name Texts 
    T514T Field Name Texts 
    T51D2 Wage Type Classes 
    T51D3 Reduction Rules 
    T51D4 Cumulation Rules 
    T527X Organizational Units 
    T528B Positions - Work Centers 
    T528C Wage Type Catalog 
    T528T Position Texts 
    T529A Personnel Event 
    T529F Fast Data Entry for Events 
    T529T Personnel Event Texts 
    T52BT Texts For HR Objects 
    T52C0 Payroll Schemas 
    T52C1 Payroll Schemas 
    T52C2 Texts for Personnel Calculation Schemas 
    T52C3 Texts for Personnel Calculation Schemas 
    T52C5 Personnel Calculation Rules 
    T52CC Schema Directory 
    T52CD Schema Directory 
    T52CE Directory of Personnel Calculation Rules 
    T52CT Text Elements 
    T52CX Cross References via Generated Schemas 
    T52D1 Valid Processing Classes 
    T52D2 Valid Values for Processing Classes 
    T52D3 Valid Evaluation Classes 
    T52D4 Permitted Values for Evaluation Classes 
    T52D5 Wage Type Groups 
    T52D6 Wage Type Group Texts 
    T52D7 Assign Wage Types to Wage Type Groups 
    T52D8 Valid Processing Classes - Texts 
    T52D9 Valid Values for Processing Classes - Texts 
    T530 Reasons for Events 
    T530E Reasons for Changes 
    T530F Reasons for Changes 
    T530L Wage Types for Special Payments 
    T530T Event Reason Texts 
    T531 Deadline Types 
    T531S Deadline Type Texts 
    T533 Leave Types 
    T533T Leave Type Texts 
    T539A Default Wage Types for Basic Pay 
    T539J Base Wage Type Valuation 
    T539R Events for Standard Wage Maintenance 
    T539S Wage Types for Standard Wage Maintenance 
    T548 Date Types 
    T548S Date Conversion 
    T548T Date Types 
    T548Y Date Types 
    T549A Payroll Areas 
    T549B Company Features 
    T549C Decision Trees for Features (Customers) 
    T549D Feature Directory 
    T549L Date modifiers 
    T549M Monthly Assignment: Payroll Period 
    T549N Period Modifiers 
    T549O Text for date modifier 
    T549P Valid Time Units for Payroll Accounting 
    T549Q Payroll Periods 
    T549R Period Parameters 
    T549S Payroll date types 
    T549T Payroll Areas 
    T549M Monthly Assignment: Payroll Period 
    T549N Period Modifiers 
    T549O Text for date modifier 
    T549P Valid Time Units for Payroll Accounting 
    T549Q Payroll Periods 
    T549R Period Parameters 
    T549S Payroll date types 
    T549T Payroll Areas 
    T554S Absence and Attendance Types 
    T554T Absence and Attendance Texts 
    T554V Defaults for Absence Types 
    T554Y Time Constraints in HR TIME 
    T555A Time Types 
    T555B Time Type Designations 
    T559A Working Weeks 
    T559B Name of Working Week 
    T572F Event Texts 
    T572G Allowed Values for Events 
    T572H Event Value Texts 
    T582A Infotypes 
    T582B Infotypes Which Are Created Automatically 
    T582S Infotype Texts 
    T582V Assignment of Infotypes to Views 
    T582W Assigns Infotype View to Primary Infotype 
    T582Z Control Table for PA Time Management 
    T584A Checking Procedures - Infotype Assignment 
    T588A Transaction Codes 
    T588B Infotype Menus 
    T588C Infotype Menus/Info Groups 
    T588D Infogroups for Events 
    T588J Screen Header Definition 
    T588M Infotype Screen Control 
    T588N Screen Modification for Account Assignment Block 
    T588O Screen Modification for Assignment Data 
    T588Q Screen types for fast entry 
    T588R Selection Reports for Fast Data Entry 
    T588S Screen Types for Fast Entry 
    T588T Menu and Infogroup Designations 
    T588V Business object type 
    T588W Event types for infotype operations 
    T588X Cust. composite definition of event types for IT operations 
    T588Z Dynamic Events 
    T591A Subtype Characteristics 
    T591B Time Constraints for Wage Types 
    T591S Subtype Texts 
    T596F HR Subroutines 
    T596G Cumulation wage types 
    T596H _Cumulation wage type texts 
    T596I Calculation rule for cumulation wage types 
    T596U Conversion Table 
    T599B Report Classes 
    T599C Report Classes 
    T599D Report Categories 
    T599F Report Classes - Select Options 
    T777A Building Addresses 
    T777T Infotypes 
    T777Z Infotype Time Constraints 
    T778T Infotypes 
    T778U Subtypes 
    Error Messages tables 
    T100 Messages 
    T100A Message IDs for T100 
    T100C Control of messages by the user 
    T100O Assignment of message to object 
    T100S Configurable system messages 
    T100T Table T100A text 
    T100V Assignment of messages to tables/views 
    T100W Assign Messages to Workflow 
    T100X Error Messages: Supplements

  • Convertion into kgs from other weight units

    Hi Experts,
    I need to convert material net_weight (NTGEW) into " KGs " from other units(GEWEI) (Whatever user enters like G, Pounds. etc..) and map to target field in db. Any UDFDo needful.
    Regards,
    Ramesh.

    1. use a fix value or value mapping and then do the conversion
    2. do a lookup and do the conversion
    3. use a webservice lookup to get the conversion factor. one free webservice is - http://www.webservicex.net/WS/WSDetails.aspx?WSID=23&CATID=13

  • SRM 5.0  Exception E:BBP_BUPA:034 -Organizational unit in SUS

    Hello,
    We are in process of upgrade srm 4.0 to srm 5.0 , as configured Plan driven procuremnet with supplier enablement scenario . Connected R/3 (46 c) to SUS  using PI 7.0 . But stuck in problem as no   new vendor replicated in sus from R/3. XML  message processing shows error at SUS system ie ..
    "An error occured within an XI interface: Exception occurredE:BBP_BUPA:034 -Organizational unit 50000001 does not exist; check entries Programm:"
    while successfully updated existing( working with srm 4.0 since last two years) vendors from same system ,
    pls advise.
    Regards,
    Santosh
    I am came across the organization plan change for srm 5.0. Want to be clarify that is it also applicable for SUS organization for vendors.
    report BBP_XPRA_ORGEH_TO_VENDOR_GROUP
    can any one light on it.
    Message was edited by:
            Santosh Patil

    Hi
    <u>Please read this carefully -></u>
    See the following SAP OSS Notes as well ->
    Note 957851 SRMSUS: Modification in usermanagement for CUA replication
    Note 792364 SRM50/SUS/BP: Conversion of SUS business partner
    Note 628547 SRM-SUS: Corrections for SUS 2.0 SP01: business partner,user
    <b>Report BBP_XPRA_ORGEH_TO_VENDOR_GROUP</b>
    <u>[Convert Org. Units to Vendor Groups ]</u>
    <b>Mode details</b>
    Mode                 Short text                                                                               
    0    Do not carry out structure checks                           
    1    Business partner exists for root org.                       
    2    Partner for root org. (only) has org. unit role             
    3    All level 2 nodes are org. units                            
    4    All level 2 nodes have business partners                    
    5    All level 2 nodes have (only) org. unit role                
    6    All level 3 nodes are org. units                            
    7    All level 3 nodes have business partners                    
    8    All partners (level 3) has (at least) org.unit + bidder role
    9    All level 4 nodes are positions
    <b>Purpose of this report</b>
    This report converts the HR organizational model for external business partners (bidders, vendors, and their employees).
    You have to run this report after an upgrade from BBP 2.0C, EBP 3.0, EBP 3.5, EBP 4.0 and SRM Server 5.0 for every root organizational unit of these external business partners (if you have several such root unit, you have to run the report several times).
    This report does not run across clients, so you have to start it separately in every client that you have.
    The conversion is required because, in the new HR organizational model, external objects can no longer be stored as object 'O' (=organizational unit); consequently, it is no longer possible to create positions for external objects.
    This has the following effects for external business partners who are stored in the organizational model:
    The old root object, the 'Central Organizational Unit for Vendors' will in future not be an organizational unit, but rather an organizational object of the type 'VG' (=vendor group)
    The interim nodes that were created for reasons of system performance (each containing 100 vendors/bidders) will in future not be an organizational unit, but rather an organizational object of the type 'VG' (=vendor group)
    The external business partners of the type Organization (bidders, vendors) are no longer represented by a separate organizational object (in other words, there is no longer an organizational object that has the identity relationship to the partner)
    Since the org. object that previously represented the partners is missing, the business partners are now linked directly with the interim nodes (previously, the organizational unit for the partner, and not the partner itself, was linked)
    If a business partner has a set of attributes that is different to the attribute values specified for the interim node, the partner in question is not linked directly to the interim node, but rather to another 'VG' object (which has the attributes of the partner), which in turn is linked to the interim node.
    Previously, if an external business partner had an employee and this employee has a user in the system, the employee staffed the position in the organizational unit that represented the partner. However, since this organizational unit no longer exists, the position and the staffing relationship no longer exist either. This means, among other things, that there is no reporting option in HR that enables you to navigate from a user to the business partner of the user's company.
    Since there is currently no way of directly assigning a user to a business partner (of the type Person), the organizational object 'CP' (=Central Person) is still used to establish this link.
    Once the conversion report has run successfully, you will no longer be able to see the organizational structure of the external business partners by calling transaction PPOSA_BBP (or PPOMA_BBP).
    However, a new transaction called PPOMV_BBP is available instead. You can use this transaction to display the converted (and newly generated) structure for bidders/vendors.
    Prerequisites
    Before you actually convert your organizational structure, you should let the report check the structure, and correct any errors that the report detects.
    Features
    The report has the following features:
    A 'Check Only' mode is available, which you can use to check the consistency of the organizational structure of the external business partners at different levels
    The report can be restarted. This means if the conversion is canceled due to errors or system problems, and you restart the report, it will recognize any new objects that have already been generated, thus ensuring that structure elements that have already been processed are not converted a second time (this is achieved by evaluating at runtime the log tables BBP_O_TO_VG_OBJ (for generated objects) and BBP_O_TO_VG_REL (for generated relationships)).
    If you use table BBP_MARKETP_INFO to store the root organizational units, the report changes the old entries accordingly.
    The report writes an application log (log object BBP_XPRA_O_TO_VG) in which messages are logged at two different levels; alternatively, you can request that the message be output directly ('WRITE', for background spool lists).
    Although we do not recommend that you do this (because it can result in very long response times), you can run the report in parallel and thus convert several root organizational units at the same time.
    Activities
    Start the report for every 'Central Organizational Unit for Vendors' (root organizational units for external business partners) in every client that you use.
    Annotations
    We recommend that you do not use the 'Direct Message Output' option (that is, the option where an application log is not written) in conjunction with the 'Detailed Message Output' option for larger organizational structures, because every object and relationship that is generated will be output, and you will not feasibly be able to process this list.
    Even if you use it in conjunction with the writing of an application log, the 'Detailed Message Output' option rarely makes sense if you have tens or hundreds of thousands of vendors/bidders.
    Estimated work/expenditure necessary
    The runtime for this report depends on the hardware, system load, and structure involved (for example, the number of vendors/bidders who have employees and users and, therefore, also positions, the number of vendors who have attributes different than those of the interim node, and so on).
    As a rule of thumb, though, structures with vendors where 10% of users have their own individual attributes are processed at the rate of approximately 25,000 per hour.
    Remember, however, that the time required depends to a large degree on the number of nodes where local attributes have been defined, and on the number of business partners who have users.
    This can lead to situations where an organizational structure with 100,000 nodes but no local attributes or users can be converted more quickly that a structure with only 5,000 nodes but with local attributes and assigned users.
    Hope this will help.
    Regards
    - Atul

  • Mapping organizational units

    For an organizational unit in the CRM , for a service scenario I  need to  assign a new R/3 Plant, to make the mapping with this unit, in the field “R/3 Mait.PLNG Plant” the problem is  that I only done this for sales,  mapping S. Organization, DC and DIV,  and in the IMG I’ve not seen any thing to do this. 
    Can any one help me ?
    Kind Regards
    João Lopo

    Solved

Maybe you are looking for

  • How to remove plugin container in firefox 14.0.1?

    Is there a way to remove plugin-container in firefox 14.0.1? Any extra process is unacceptable and I've always had plugin-container remove before. But from what I read it is needed to run the newest flash, so can gives us a option to automatically cl

  • Entity level validation

    I have a requirement where there are two entities in a master detail relationship (A and B respectively linked through entity association) EO A has a field called TotalQuantity (master) EO B has a field called Split Quantity (detail) The total quanti

  • Why can't I search a contact?

    When I search for this one particular contact.my skype crash and restart itself. What does this mean? How do I know if someone blocked me?

  • To update service contract Item data

    Hi Experts, I have to create the new Item number in the customer contract, for that I am using the FM 'BAPI_CUSTOMERCONTRACT_CHANGE'. But this fm is not sutable for my requirment. Except the above function module is there any available to update the

  • Null Reference when zooming on hidden detail data.

    This is really weird.  I have users that have reported this error: "An unhandled exception of type 'System.NullReferenceException' occured in CrystalDecision.Windows.Forms.dll".  I got some data from them and started playing around. The report is an