Converson factor of single-unit batch 011A of material HRCF is inconsistent
Hi,
when i am doing MIGO ,facing error "Converson factor of single-unit batch 011A of material HRCF is inconsistent".
Please help me in this.
Thanks and Regards,
Monty
Please check the Case Conversion maintained in the Material Master > Additional Data as might be the quantity in the Batch is not able to convert as per the conversion factor.
Best Regards,.
Ankur
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When i run ant , it shows build successful but when i goto esb console nothing comes up(ie esb projects is not getting deployed).
Here is my ESBMetadataMigrationTaskdefs.xml::
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<!-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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<project name="ESBMetadataMigrationTaskdefs">
<!-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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<target name="test.UndeployESBEntities">
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<serviceGroup guid="0EB5F380896111DBBFBC9530C01627AC"/>
<service guid="0547F370841611DBBFCF2D9BF80323FA"/>
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<system guid="86443990871611DB8F2675C60E6C31C6"/>
<serviceGroup guid="B90E6B70895F11DBAF1483EEF470B835"/>
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Message was edited by:
sameer h -
Report for Units of measurement for Material
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Is there any report to extract the alterante unit of measurements for materials in a plant.
ThanksHi,
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Related to Materials:
MARA - Material Master: General data
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MARD - Material master: Storage location
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MBEW - Material valuation
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MLGT u2013 Material Master: WM Inventory type
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MDMA - MRP Area data
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MOFF - Outstanding Material Master Records (Maintenance status)
MARCH - Material Master C Segment: History
MARDH - Material Master Storage Location Segment: History
MBEWH - Material Valuation: History
MCHBH - Batch Stocks: History
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MSCAH - Sales Order Stock at Vendor: History
MSKAH - Sales Order Stock: History
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MSLBH - Special Stocks at Vendor: History
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We have a problem in our production system , with the material ledger closing in transaction CKMLCP where for period 11 / 2011 the system has issued the error that u201CPeriodic unit price of the material will be negativeu201D for material ABCD in plant 1000.
The analysis shows an amount against 'Not Distributed' as a separate line above cumulative inventory.
We would like to know the reason for the error.
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MonaliDear Monali.
The error C+723 is not caused by a program error. It is issued when
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gy to avoid a negative price (by using a different price, for example
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Update info record when changing units of measure in material master
Hello,
is there any possibility for an automatic change of info record when changing conversion factors in the material master ?
We have 3 units of measure in our material master: the base unit and 2 alternative units. The first alternative unit is the order unit and the second alternative unit is the order price unit. So in our purchase info records we maintain an order unit, which differs from the base unit and we also maintain an order price unit, which differs from the base unit and the order unit.
If we now change the conversion factors between the units in the material master, we would like to get an automatic change of the converions in the info record (to order unit and order price unit), which have the same previous conversions.
For IS R it seems to be implemented (see OSS-Note 975954).
Is there any solution for a "normal" industry system ?
Thanks for answering
Edited by: Britta Heinsen on Jul 23, 2009 1:52 PMI don't think such an auto update is available. Infact I came to know that such an update is available in IS-R after reading your query.
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Unit of Measure in material master
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I have a Raw material consider (Forging) for which material master is maintained "PC" as Base unit of Measure. I have defined in Additional Unit of Measure as 500 KG = 1 PC. Also my order unit is also maintained as PC.
Here when they procure castings they order it as 1 PC only. But when the actual material comes there may be some variation in weight. The client wants to make payment on actual weight basis only .
Also stock keeping unit and issue of material is done as PC only.
Please guide me how to address this issue.
Regards
Kumar.Hi
With the existing master data you can acheive your requirement.You can maintain the price in info record in Kgs or in PO Item conditions tab you can maintain the price per kg.
while doing the miro please enter the actual quantity in<b> Qty in PO price unit</b> in Quantity tab ans save the GR.When you do MIRO, system will propose Qty as 1PC and value as <b>Qty in PO price unit X Price per kg</b> maintained in PO.Please try this solution.
Regards
Ramakrishna
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