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

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  • 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................

  • Warning while processing the BDC session for ME11 - create info records

    Hi,
    I have succesfully created a BDC recording(SHDB) for ME11 transaction. but when I am trying to process the session(SM35) with file having correct data, I an getting a warning message" Please check Unit of measure and conversion factor" eventhogh correct values are being populated in the respective fields. Status of the run is shown as INCORRECT.
        Any pointers on avoiding this warning message would be appreciated.
    PS: I have tried putting an extra OK CODE with enter button, dint work.

    ...try to use transaction SXDA_TOOLS and Object type: BUS3003
    Here you will find the standard batch-input program RM06IBI0

  • LSMW creating info records

    I am using standard batch input LSMW for creating info records with obj 0060 and program RM06IBI0. In the last step while running session I am getting error as 'Field EINE-EVERS. (shipping instructions ) is not an input field.' Does anybody know why? Is this field not there in ME11 transaction?

    resolved

  • Creating info records ME11 LSMW

    I am using standard batch input LSMW for creating info records with obj 0060 and program RM06IBI0. In the last step while running session I am getting error as  'Field EINE-EVERS. (shipping instructions ) is not an input field.' Does anybody know why? Is this field not there in ME11 transaction?

    resolved

  • Distinguish b/w Automatically created Info Record and created thru ME11

    Hi,
    How can we distinguish between Automatically created Info Record and manually created Info Record (By User through ME11 transaction).
    Where we can see the difference???
    Plz guide...

    Hi,
    In case of Automatically created Info record, Net price and Effective price fields will be blank where as in case of manual info record, you maintain the price under "conditions" manually and which gets updated in net price and effective price fields.
    Also Run Reports ME1M and ME1L, Info records with "Condition       No Price Found" are automaically created. And manual info records will have have "Condition XXX Amount"

  • Proposal.:.Multiple Purchase Unit of Measure and pricing

    The objective of this message is to start a discussion around procurement unit of measure and pricing.
    Currently, some of our clients are facing the following limitation:
    - They stock an item in a specific unit of measure (let say metre)
    - They buy in a different unit of measure (let say unit).
    In this scenario, we have a conversion factor of 6 for example so when we order 1 unit, the system will stock 6 metres.
    The issue is that the pricing in SAP Business One for procurement is expressed in stocking unit of measure. It means that we do not have any possibility to enter the price by unit. For example, if in my purchase price list I enter $10 for one unit, on the purchase order, SAP will calculate if I buy 1 unit: $10 x 6 = $60. This is obviously wrong.
    The second issue is that I can buy the same product from 3 suppliers but in 3 different UoM (one supplier will sell it in unit, another one in metre and another one in pack of 10). The system can not accomodate this business scenario.
    Regards,
    Vincent

    quite late, but I faced the same issue with a window-maker company. They buy alumium bars (different lenghts) and keep them and worked them in meters.
    What we do was use the Production module, and define a new BoM item (bar_meter), so when they buy 1 bar (6.4 meters) and they want to use it, they create a production order to create 6.4 new bar_meters. Then they used as many meters as needed to make the window.
    Regards,
    Leo

  • Throwing error when Creating  Info record

    Hai,
    When Creating Info record . I maintained standard Qty, Min qty ,price and Planned dely time .
    It is not saving and there is an error message that "Maintian all entries in Reqt fields" and Cursor is blinking at Planned delytime . and Not saved/
    Can any one solve my issue.
    regards
    Madhav

    Hi madav ,
    create inforecord me11
    vender name
    mat
    purchase org
    plant
    maintain that and enter,
    go to text  maintain, then click on condition hear maintain as per as the  requirement,
    go back
    click on purchase organization data  then save
    u will not get error .
    hope it will help u .
    thanks
    BIswa

  • Error material not maintained by purchasing when creating info record

    Hi Expert,
    I have an issue when creating info record, error says "Material ******* not maintained by purchasing". I've checked in MM03 purchasing view, all has been maintained and at the bottom there is message says "No plant-specific data exist". Accounting view also maintained. I've also checked in MARC table for this material and plant. It existed. I cannot see anything wrong on the material master setup but not sure why am i having this error...
    Please help.
    Thanks,

    Hi,
    Error says "Material ******* not maintained by purchasing" & you checked purchasing view has been maintained.
    OK. Just cross check following optionS
    Option-1: You creating info- record for material with combination of plant & vendor....check did the material have purchasing view for same  plant-the info-record you are creating!
    Option-2: If no purchasing view for material with same plant , just extend in t.code MM50 for E     Purchasing
    Option-3: Check the material for same plant, did Procurement type F (External procurement) is there
    Option-4: Check Profit Center in Plantdata/ sto-2 view of material.
    Regards,
    Biju K

  • Create Info record with IDOC

    Hi gurus,
    I would like to create info records from external system through IDOC. Can someone help me with this?
    Regards,
    Marina

    Thanks for the fast answer.
    We are trying to make Info record with IDOC INFREC (function module idoc_input_infrec). We create successfully info record, but the problem is that the NETPRICE = 0 and also VALID TO DATE = 31129999 (because no price).
    Please, if you need some more details, let me know.
    Thanks!
    Marina

  • Copy/Create info records (ME_DIRECT_INPUT_INFORECORD)

    Hi all
    I would like to create a program that allows the users to takes an existing info record of a material and applies it to other materials. I have tried the FM 'ME_DIRECT_INPUT_INFORECORD' without success. SAP does not have a documentation on how to use this FM. Does anybody have a working example on how to create info records with this FM or any other for that matter? Any feedback would be appreciated.
    Thanks,
    Daniel

    wanna get help

  • Supplement Units of Measurement and Units of Measure

    Hi All,
    The company i work for, the WM system fabrics are stored in the Roll based form and in the QM module i have to create inspection lot for it. I found in the customizing "Supplement Units of Measurement and Units of Measure" which i think will help me in my process. Please explain the procedure for the "Supplement Units of Measurement and Units of Measure" in customizing.
    Regards,
    DTD

    http://help.sap.com/erp2005_ehp_04/helpdata/EN/c6/f83bb94afa11d182b90000e829fbfe/frameset.htm

  • Is it possible to create info record without material number

    Hi all,
    Is it possible to create infor record without material master and what is the importance of the field Info update in PO.
    Thank you for the help.

    Hi,
    1.Yes you can create Info record without material no. but you have create it for material group.Go to ME11 and only enter vendor ,Purchasing organization , and Plant don't enter material no.. and again enter maitain material gruop and require data for Material group.
    2.Info Update indicator -
    Info record update
        Determines whether the prices and conditions of this purchase order ite
        are suggested in future PO items.
    Use
        Selecting InfoUpdate causes one of the following situations to occur:
            -   If just one info record (with or without plant) exists, it is
                updated.
            -   If no info record exists and "plant condition requirement" was
                specified in Customizing, an info record with plant is created.
                Otherwise, an info record without plant is created.
            -   If two info records exist (that is, one info record with plant
                and one without plant) the info record with plant is updated.
    reward if helpful,
    Regards,
    Chetan.

  • Error when creating info record

    Hi there:
    When I am creating info record,and trying to enter 9.9 eur per kg,but the system popped up a error message and saying that enter a numeric value,what's wrong?

    you may have to enter 9,9 instead of 9.9
    This is base on the decimal setting in your user profile. you can adjust this in SU3 transaction yourself

  • Problem with  Creating Info Record

    Hello Gurus,
    I've problem with Creating Info Record
    i tried to create info record for Plant Specific/Purchase Org
    The first Screen General Data is OK
    i entered all the data in the next screen ie
    Purchase Organization Data screen but i'm getting error
    <b>Make an entry in all required fields</b>
    but there is Mandatory Textbox ie "VALID TO" which im unable to select Bcos its Disabled
    pls help me regarding this
    thanks in advance

    Hi
    Have u given the net price. <b>VALID TO</b> is the date until which the price shown in the info record is valid.
    If there is no price that is valid on the current date, the last-valid price is displayed and the date field contains the day before the start of the next validity period (this may be 12.31.9999 if there is no further validity date). If all validit periods lie beyond the current date, the price of the next period is displayed. The date field then contains the end date of this period.
    These validity periods we will maintain Purchse data CONDITIONS while creating info record. Check the validity period for the conditions.
    Hope this will helps u
    Ravi
    Ravikumar Bolla

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