How to calculate UOM conversion rate

Hi All,
Whether there is any Standard API available to calculate the UOM Conversion rate.
There can be interclass intraclass or standard conversion.
Please help.
Thanks,
Arun

Hi,
If the Business no longer uses the 500 pcs conversion, one could Inactivate the conversion and define a new one.
If Business wants to have a choice of using 500 or 450 pcs, then a new Case UOM needs to be defined.
I hope this helps.
Regards
Adarsh Krishna

Similar Messages

How to change UOM conversion rate

I have an item assigned to a UOM. I define the conversion rate like 1case = 500 pieces. Having done that, I transact a few numbers. Now after some time, the business requires that the conversion be changed as 1case = 450 pieces. Now, as I understand, changing the conversion rate from 500 to 450 directly on the existing conversion definition will definitely corrupt the data. Now if I have to define a new conversion, then the system would not let me choose the UOM 'case' on the same item.
Creating a new UOM also would not help as changing the UOM of the item is also not receommended.
What can be the approach in this case? Any pointers or help is greatly appreciated.
Thanks
Khyum Mohammed
Edited by: 817125 on Dec 29, 2010 9:14 AM

Hi,
If the Business no longer uses the 500 pcs conversion, one could Inactivate the conversion and define a new one.
If Business wants to have a choice of using 500 or 450 pcs, then a new Case UOM needs to be defined.
I hope this helps.
Regards
Adarsh Krishna

Interfaces: UOM conversion rate issue

Hi All,
We have an outbound interface, which lists all the new subinventory transactions to the third party(then we are updating an attribute column in mtl_material_transactions, so that this record will not be send again). Third party makes all its transactions only in Saleable UOM(SUOM), where as we do all transactions in PUOM. The current logic we are following is, before we are going to send the inventory transactions, we will convert the quantity to SUOM and we will send it.
Suppose if we transfer 15 quantity from subinventory A to B, and conversion rate between SUOM and PUOM is 5, then we will send 3 as quantity to third party. If the quantity is 12 in PUOM, then we will get 2.4. We are erroring out these type of quantities and informing these type of transactions through mail to the concerned person. We are not updating any attribute column for the error record. So it will always send trough email, as an error record for ever.
Presently we have the code which i have explained. Suppose the concerned person after receiving the mail, If he do a reverse transaction from B to A, with quantity as 12, then this transaction will also be considered as an error record(as its quantity is 12). And how could the reverse transaction stops the primary transaction from sending through mail.
We also have other outbound interfaces like move order information and pending PO information. For these interfaces, do we have any option to reverse these transactions. Please let me know.
Many thanks in advance.

Hi
Have you verified EURX and M for GBP to EUR is maintained as direct quot or indirect quot?
like if it is direct - GBP - 1.2039 - EUR
if it is indirect 0.7155 GBP - - EUR
Reg
Vishnu

How to calculate file tranfer rate

I am working on applet which uplaod the files on ftp now i want to add progress bar on it which tell me exactly how much time it takes to upload or how manay percent it completed.
import cz.dhl.ftp.Ftp;
import cz.dhl.ftp.FtpConnect;
import cz.dhl.ftp.FtpFile;
import cz.dhl.io.CoFile;
import cz.dhl.io.CoLoad;
import cz.dhl.io.LocalFile;
i am using these libraries

So what's the question?I think it is how do I put in a progress bar which means I need to know how to calculate the file transfer rate.

How to calculate different tax rates for same material in single invoice.

Dear All,
If the excise rates are changed during the budget and the stock is lying with the client with the existing rate.
After effective date of new rates we receive the good with new rates.The new and the old rate stock is sent to a customer in single invoice.How can we configure such case. The excise should calculate by old rate to old stock and new stock should be calculated by new rate.
Please guide in such case.
Thanks in advance.
deepti

Hi Deepti
In copy control you will have to redeterfine taxes whilst billing.
If you want you change this and keep it as copy pricing. This won't change anything. Else use Copy prices and redetermine tax. You can find this setting in VTLA and VTFA in item category Pricing type.
You can't have both of then in the same invoice as procedure is decided for the whole invoice and not a single Item. You can rather have two different item category type. TAN and ZTAN you redetermine taxes for tan and copy them as it is for ZTAN.
Regards

How to retrieve UoM-conversion Numerator and Denominator with 5 digits?

Hi,
in pricing i am using condition base formula to fill the condition amount and condition base value.
Condition amount might be a price per UoM which is different from the order uom.
konv-kbetr konv-waers / konv-kpein konv-kmein (e.g. 1.200 USD / 1 LB )
Thus i also convert my base quantity to konv-kmein.
Using UNIT_CONVERSION_SIMPLE i retrieve the used DENOMINATOR and NUMERATOR which i want to pass over to
KONV-KUMNE and KONV-KUMZA.
Problem is that KONV-KUMNE and KONV-KUMZA are DEC5_0, while the Conversion factors defined in customizing (T006-ZAEHL and T006-NENNR) have 10 decimals, and these are the values passed back by UNIT_CONVERSION_SIMPLE.
Standard pricing somehow manages to derive 5 digits denominator and numerator even if the conversion is customized using larger numbers.
Anyone an idea how to do that??
Thanks for any help! Kind Regards,
Guido
Edited by: Guido76 on May 25, 2010 3:42 PM

Hi,
in pricing i am using condition base formula to fill the condition amount and condition base value.
Condition amount might be a price per UoM which is different from the order uom.
konv-kbetr konv-waers / konv-kpein konv-kmein (e.g. 1.200 USD / 1 LB )
Thus i also convert my base quantity to konv-kmein.
Using UNIT_CONVERSION_SIMPLE i retrieve the used DENOMINATOR and NUMERATOR which i want to pass over to
KONV-KUMNE and KONV-KUMZA.
Problem is that KONV-KUMNE and KONV-KUMZA are DEC5_0, while the Conversion factors defined in customizing (T006-ZAEHL and T006-NENNR) have 10 decimals, and these are the values passed back by UNIT_CONVERSION_SIMPLE.
Standard pricing somehow manages to derive 5 digits denominator and numerator even if the conversion is customized using larger numbers.
Anyone an idea how to do that??
Thanks for any help! Kind Regards,
Guido
Edited by: Guido76 on May 25, 2010 3:42 PM

How to calculate percentage growth rate

Hi guys,
Please I am trying to calculate the percentage of growth rate using MDX query.
I have tried this but it keeps returns a null value.
Create Member CurrentCube.[Measures].[Monthly Growth Internet Sales Amount]
As [Measures].[Internet
Sales Amount]/
([Date].[Month of Year].CurrentMember,[Measures].[Internet Sales Amount])-
([Date].[Month of Year].PrevMember,[Measures].[Internet Sales Amount]),
FORMAT_STRING = "Currency",
VISIBLE = 1
I need your assistance please.
me

Are you trying to return a percentage? If so, your format_string needs to have a percentage format.
Also, are you trying to return [Internet Sales Amount] change vs last month?
If so, the query should be something like this...
Member CurrentCube.[Measures].[Monthly Growth Internet Sales Amount]
As
(([Date].[Month of Year].CurrentMember,[Measures].[Internet Sales Amount])-
([Date].[Month of Year].PrevMember,[Measures].[Internet Sales Amount]))
/ [Measures].[Internet Sales Amount],
FORMAT_STRING = "0.0%",
VISIBLE = 1
Please mark as answered, if this is what you are looking for.

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

How to calculate the unit for RATE?

Hey All,
I am not sure if there is something standard for this or not.
I am calculating the 'Rate' by using 'Value/Amount' and 'Quantity' as follows -
Rate == Value / Quantity
I need to calculate the unit for the rate as below -
Rate unit == Value unit (Currency) / Quantity unit (Base_uom)
(for example -
if value is 1000 USD and quantity is 10 TO then Rate should come out as 100 USD / TO)
Could anyone please suggest how to calculate the unit in this case?
Many Thanks!
Tanu

Hi,
Go through the below link it may give some idea
http://help.sap.com/saphelp_nw04/Helpdata/EN/19/1d7abc80ca4817a72009998cdeebe0/content.htm
Regards,
Marasa.

CFM /TR - how system calculate amount based on rate FX 60A

Hi all,
i need to know how system calculates amount based on rate entered upon creating a contract (t-code TX01).
steps input:-
1. header - comp code, product type, trans type
2. partner
3. purchase curr & amount (eg. IDR 8,345,545,500)
4. sale currency only (amount system will auto calculate) USD
5. rate field = 11.553
6. spot rate will auto pick up from rate
7. value date
8. contract date
upon TBB1 no error. posting log as follows:-
FX1000+ : 40 8,345,545,500 IDR bank GL acc
                50 8,345,545,500 IDR clearing acc
FX2000- : 40 722370.42 USD clearing acc
               50 722370.42 USD bank GL acc
but upon TPM18 error occurred as follows:
DBT_C009 - GL not maintain in acc symbol 5.3.4
DBT_E039 - no posting spec assigned to update type
DBT_B018 : 40 0 USD, 431,977,511 IDR gain/loss
                   50 0 USD, 431,977,511 IDR clearing acc
so, after maintained DBT_C009 as follows still error for DBT_E039:
40 0 USD, 38 IDR clearing acc
50 0 USD, 38 IDR P&L gl acc
what i don't understand is how system calculate and get DBT_C009 & DBTE039.
what is the function of TPM18?
thanks.

Hello Prarnod,
I have done the first node only for actuals that come from the integration to the internal order.
I have tried setting up 2 and 3 even though the 3rd one does not make any sense to me
Thanks,
Paul

How to calculate Month on Month growth rates in an OBIEE query?

Dear all,
I would like to ask your help on how to calculate Month on Month growth rates [(last month - previous month)/previous month*100%] in an OBIEE query. This ratio should be always calculated for the last 2 available months.
I have the following query:
Month0 | Month1 | Month2
Product A 500 | 100 | 200
Product B 600 | 300 | 150
would like to add Month on Month column as following:
Month0 | Month1 | Month2 | Month on Month(%)
Product A 500 | 100 | 200 | +100.00%
Product B 600 | 300 | 150 | -50.00%
I tried to add a calculated item but it was not successful because I could not find out how to show only the calculated column as % with 2 decimals. Moreover, I would ideally prefer to have an automatic update but as far as I understood it can't be done in the calculated item automatically
I also tried to add a new column in the column area and to filter the results for the last month, then for the previous month and then based on it to calculate the needed ratio but unfortunately it also does not work out.
Thank you your hints in advance

Hi,
The best way to solve this is using the Ago function. With this you can create a logical column for the previous month. Then you will have 2 columns available with which you can do your calculations.
If you want to do this with a calculated item (don't know if the formatting will work for you), but you can make the calculation more general by using $1 for column 1 and $2 for column 2 in your calculation. So the relative columns ($x) will change with the columns in your report.
Regards

How system calculate Exchange Rate for material?

I have some doubt how system calculate exchange rate for material when doing GR.
For example, standard price of material is 0.01 USD per ea. PO is created in foreign currency (THB) with qty: 40,000 ea (THB 2,852.00)
Actually when I do GR ea then accounting doc is:
Dr. Inventory 400 USD (12,800 THB)
Cr. GR/IR 88.64- USD (2,852.00- THB)
Cr. Variant 311.36- USD (9,948.00- THB)
for 2nd and 3rd line item, exchange rate M (THB -> USD) is 0.03108 which is correct.
Could anyone advise where system get exchange rate for 1st line item?

Hi
First of all, as mentioned by you, the exchange rate for Item 2 and 3 is not 0.03108.. It is as below, based on the figures given by you...
Dr. Inventory 400 USD (12,800 THB)........ Exch rate is 0.03125
Cr. GR/IR 88.64- USD (2,852.00- THB)....... Exch rate is 0.03108
Cr. Variant 311.36- USD (9,948.00- THB).... Exch rate is 0.0313
I guess the item 3 is just a derivation from Items 1 and 2.. The Price diff results as a difference between std cost and purchase price...
I believe, the exchange rate would have been 0.03125 at the time of GR... You need to check this in your system... For sure, it uses exch rate type M in the standard... Check if 0.03125 (USD -> THB) or 32 THB -> USD exists in your system at all
Item 2 is based on your PO negotiated rate...
Regards
Ajay M

How is Form Conversion Rate been calculated

Can anyone help me understand how the form conversion rate been calculated in the Landing Page Activity for Date Range report in Insight? Trying to figure out the conversion rates been measured in this report, so that we can properly interpret the results from below. Thank you in advance!
Landing page Activity for Date Range in Insight
Landing Page
Total Visits (by visitor)
Total Page Views
Total Visitors
Average Page Time
Total Form Submissions
Form Conversion Rate
my.learning.com/forms
381
422
375
0:09:25
28
100.00%
Transition | LP
18
28
17
0:05:53
2
100.00%
GoCool.html
17
18
14
0:13:09
56
77.78%
Summer Training 2015 Confirmation | EMAIL
21
34
14
0:08:15
22
57.89%
events.Training.com/forms/ISContactUs
27
57
25
0:05:29
21
45.65%

Thanks so much for your detailed reply!
I checked into "Landing Page Activity for Date Range" report again and accidently hovered over "Form Conversion Rate"; it displayed the formula as "Total Form Submissions / Total Form Views". I added that metric to the report and saved locally. Now the Form Conversion Rate does equal to the calculation of Total Form Submissions / Total Form Views; data copied below. However, that formula is different from the one specified in the "Insight_ReportDetails_Guide", which is "Total Submits / Total Page Views").
Now, here comes the new questions for your help/ideas/suggestions -
    - How come in our "Landing Page Activity for Date Range", the formula for Form Conversion Rate is different from the one listed in "Insight_ReportDetails_Guide"?
    - Can we change it to use this formula: Total Submits / Total Page Views?
    - Which one indeed is the correct calculation for Form Conversion Rate in "Landing Page Activity for Date Range" report?
Landing Page
Total Visits (by visitor)
Total Page Views
Total Visitors
Total Form Views
Total Form Submissions
Form Conversion Rate
Landing Page 1
5
6
5
6
0
0.00%
Landing Page 2
58
86
56
3
3
100.00%
Landing Page 3
14
15
13
15
2
13.33%
Landing Page 4
16
17
16
0
0
0.00%
Landing Page 5
66
144
55
143
1
0.70%
Landing Page 6
21
47
20
45
1
2.22%
Landing Page 7
24
25
13
25
6
24.00%
Landing Page 8
12
13
12
13
3
23.08%
Landing Page 9
31
37
27
6
6
100.00%
Landing Page 10
24
33
21
31
4
12.90%
Thank you very much!
Xuan

What is Customer order Fill rate process and how we calculate that .

Hi All,
Please provide me idea of Customer order Fill rate process and how we calculate that .
Thanks

Quote
Originally posted by WarLord
I like this HD tool. i use it everyday now. the tempture readings are great Hd temp cpu temp and even the system temp nice added feature to the monitoring. And this is an alternative to enabling the SMART in the bios? Thats the way im understanding it. is that right Maesus ?Because i have disabled in bios. She went threw alot of trouble here. thank you
Well from my observation, whether SMART is disabled or enabled in the BIOS, SMART is always working within the HDD itself.
Basically SMART is acting like a blackbox, monitoring and tabulating HDD condition from time to time and its attributes only fully revealable by the manufacturers. SpeedFan's SMART status only displays partial information that is displayable. Some attributes are hidden, ~OR~ the attributes' locations are different from one HDD to another brand, such that some values don't correspond to the attribute meaning at all.
It is very doubtful to claim that enabling SMART in the BIOS will hog down the performance. Just like a transport bus (yeah real bus that fetch passenger :P ), with or without the black box installed can't help it if the driver wants to speeding. :P

Help..! ..how to calculate the average interest rate in discoverer?

help..!
I want to calculate average interest rate in discoverer, question describes below:
1. the data have 4 columns, 1 account number, 2 balance, 3.interest rate, 4. product type 1, product type 2
2.average interest rate =
sum (product type1 account bal * rate / sum(product bal)).
a*sum(product bal) is sum every records column 2 according the type of product
b*every record need to calculate using balance to divide sum(product bal) for calculate the rate of the sum(product bal) of type of product
c* sum(b*) is what my answer rate.
3.
I need to display average interest rate in discoverer, and each product have a one average rate according user drill-up or drill-down product dimension.
*product dimension have two level
please tell me how to let every record divide by group sum(product bal)
or tell me how to solve this problem.
thanks!
david

Hi David
Try using the AVG analytic function.
Best wishes
Michael

How to calculate UOM conversion rate

Similar Messages

Maybe you are looking for