How we can increase decimal places in Sales Order for Qty

Hi,
In Sales Order qty field now its 3 decimal places for MON unit of measure but we want 4. how we can increase decimal places.
Thanks in advance
Thanks & Regards,
PM

To elaborate better.
Again, use Tcode CUNI - Unit of measurement : Initial Screen.
At initial screen, choose TIME from the list (where by default AAAADL- no dimensions is there).
And click on UNIT OF MEASUREMENT button.
In that you will find MON - Month.
There go for details by selecting MON or select MON and press F5 from Key board.
For MON unit maintain following parameter as per your requirement:
-Number of decimal places for number display
Use - This parameter determines the number of decimal places with which this measurement unit is displayed.
-Base ten exponent for floating-point display
Use - This exponent determines how the values for this measurement unit are formatted as floating point numbers.
Examples - If the exponent is 3, the floating point numbers have the format xxx.xxxxE3.
And deselect commercial meas. unit in application parameters section.
I would suggest instead of changing standard settings of MON, you create ZMON in TIME dimension.
Thanks & Regards
JP

Similar Messages

  • How to pack the More than one sales order delivery qty in one packing

    Hi Folks,
    How to pack the more than one sales order quantity combinely during packing?
    Thansk in advance and points wil be rewarded for the reply.
    Best Regards
    Srinivas

    Packing is done during Delivery.
    In Sales order also Packing function is available but as a Packing proposal.
    So actual packing is done in Delivery.
    When you process several sales orders together, the sales order items having same Ship-to-party, Shipping point, Route, Delivery due date & Incoterm are combined into one Delivery in the standard system.
    In the delivery overview screen,do the picking by subsequent function rom the menu bar, you will get a button "PACK", click on this system will take you to the packing screen.
    In the packing screen, give the packaging mterial number, select the materials to be packed, select the packaging material also and the click on the "PACK" button.

  • How can i get the open sale orders for given material no and plant

    Hi,
    I have to retrieve the open sale orders depending on the material number and plant.
    For only open sale orders at header level and item level.
    I want to use VBUK-GBSTK to find open sale order at header level and
                          VBUP-GBSTA at item level.
    Can any one suggest me the best logic as performance is concerned?           
    Thanks,
    Kumar.

    hi Prasanth,
    select werks matnr from ZVSCHDRUN into table it_plant.
    sort it_plant by matnr werks.
    select
            vbeln
            posnr
            matnr
            werks
            erdat
            kbmeng
            vrkme
            from vbap
            into table it_vbap
            for all entries in it_plant
            where matnr = it_plant-matnr and
                  werks = it_plant-werks.
    and again i have to write one more select query for vbup.
    am i right?

  • Component Qty Increases during change in Sales order for CONFIGURABLE MATL

    Hi PP Gurus,
              I have setup a configurable material with a bom that has component quantities is computed by entering the characteristic values (length, width, thickness) in the SALES ORDER creation. When the go back to the sales order (VA02), and I change ONE CHARACTERISTIC value,  the component quantity changes as expected. However, when I select the header material then click the configuration icon to see the characteristic value and press back after seeing the values, the odd thing is that the component increases by a FACTOR (conversion of cubic inch to Liters, 61.023).
             When I change the setting in the CONFIGURATION PROFILE-> untick "manual change allowed in the sales order,  this STOPS the component quantity from increasing.
            I would really appreciate if someone can help me.
    Thanks,
    Heinrick Palad
    Edited by: Heinrick Palad on Feb 11, 2009 4:32 AM

    Hi Shaik,
        Yes, I have maintained an alternate unit of measure. The base unit of my component is LITERS (IN3) while my issuance unit / sales unit (unit in BOM) is CUBIC INCHES (IN3). It is interesting that the conversion from Liters to cubic inches is 61.023. WhY does it multiply by 61.023 everytime I tick on the CONFIGURATION ICON in the SALES ORDER while Im not changing anything in the CHARACTERISTIC values?..
        It continues to multiply by 61.023 if i repeat on ticking on the CONFIGURATION ICON and going back to SO header view (until it encounters an error, because of a value of quantity too large).
    Thanks,
    Heinrick

  • Details for SALES ORDER for qty produced, Qty despatched etc.

    Dear  All ,
                                 pl help that user wants details for a t. code which can give details for produced qty , despatched qty & remaining qty to be despatched against a sales order .
    regards,
    sap11
    Edited by: sap11 on Jul 14, 2008 1:29 PM

    Hi,
    This is a report to be developed in SD.the report is dependend on SD module no need of abaper.
    this can be solved by sales information systems.
    transaction code is MCHI.
    thanks
    Kuntla

  • How to hide variant configuration screen in sales order

    Hi Friends,
    Could you please help : how to hide variant configuration screen in sales order for a configured material
    Ranjan

    Hi
    The very purpose of VARIANT CONFIGURATION is to for this material these are the characteristics available
    In this you choose one characteristic then these are the values available
    If you make a choice then this is the price
    Means Maruthi car is the product
    Say 800
           Alto
           Zen
    These are characteristics
    In this you choose say black, cherry red, white these are the values
    When you put a sales order for Maruthi car then if it is 800 black colour then price is X
    if it is 800 white colour then price is y
    So that according to the choice of the customer the pricing and other details are fetched
    Why do you want to defeat the very purpose of VARIANT CONFIGURATION
    Rather than listing out of the whole product list the system simplifies the thing
    Without that popup variant configuration is meaningless
    Regards
    Raja
    Edited by: ramanathan raja on Dec 11, 2008 3:48 PM

  • Requested delivery date in Sales order for internally produced products

    Dear All,
    I'm searching for a solution for the following case:
    Customer places a sales order for inhouse produced material, there is no stock for that product and no planned receipts, so ATP check does not confirm anything.
    A sales person does not know when product can be produced since thats depended on components availability on stock or confirmed dates of future receipts of needed components.
    So at the stage when a sales person inputs a sales order he should somehow calculate the requested delivery date.
    He can create a production order (without saving it) for requested good and check components availability inside production order, and based on that figure out a valid date, but thats of course is not convenient at all.
    He will need to go through all confirmed dates in ATP (in production order) and figure out the latest date when the latest component is available. Then he will get a start date for production order and as a result a date when requested product will be on stock.
    All these activities which could be a workaround are not so convenient for sales persons.
    I'm curious, is there any official SAP way how to calculate a day for above described case when product will be produced (like simulation of overall chain) and of course much better to have it in background...
    Your ideas and suggestions are very much appreciated.
    Best Regards,
    Andrey

    Hi Andrey
    I feel this is more of process issue rather than config problem. Whatever market and productline your client is operating in ,there will be some analysis available regarding the time required to replenish a material from the date requirement is generated and this is even if you don't have SAP.
    Generally companies have the approximate time entered in  material master  either in GR processing When material is procured  or in planned delivery time When  produced in house.
    So you can still maintain approximate time there and configure availability check to check cumulated confirmed quantities.
    change VOV8 to propose the delivery date. this way u get delivery proposal for availability check and then still u can block the delivery as Mr.Sai ; has suggested , OR  have your own checks incorporated in user exits in  RV03VFZZ.
    The requirement transfer can be blocked and you can use  user status  or  combination of user status and user exit to control the requirement transfer.
    For customer specific manufacturing of sales order stock also ,you need to verify strategy group and planning strategy .that should solve problems rather than changing config. into sales.
    So i would suggest that have a second look  at PP ,MRP config and material  master data and then check for changes on SD side. also try using delivery proposal.
    Regards
    Mandar

  • Creation of IBase with reference to sales order for Configurable product.

    Hi Experts,
            Can any one tell me How to create Ibase with reference to sales order for Configurable Products. I know we can create this using IB63, but what i need to do in this Transaction code and what settings i need to do in SPRO.
    pls send ur replies to [email protected]
    Thank you..

    Hi
      You can create IBase using T-Code-IB53 and in there you can give Parent and child products.
    A)Define Installed Base Category and Installation Rules-CRM
    B)Define Object Families
    C)Define default settings for equipment replication
    D)Define Serial Number Profiles-ECC
    E)Txn BF31-ECC
    F)Set up attributes for individual objects
    G)Set up set types
    H)Set up category
    I)Set up views
    J)Allow reference product for IO
    I hope it helps
    If you require further help let me know.
    Cheers
    Raj

  • MRP is conflicting with Sales order requirement Qty and date

    Hi experts,
    We have below scenario:
    Material has the stock 100. It has reorder point 3 and MRP type V2 (Automatic reorder point with external requirements) and planned delivery time 10 days.
    MRP run creates purchase requisition whenever the stock falls below reorder level or/and based on customer orders requirements.
    We created first sales order for Qty 80 and delivery date 03/01/2012.  Qty 80 is confirmed against this sales order.
    We created second sales order for Qty 50 and delivery date 01/31/2012. Now remaining Qty 20 is confirmed against this order. So we have requirements of 30 Qty for this second order.
    When we run MRP, it supposes to create Purchase requisition for Qty 33 (30 + 3) including reorder point (3 Qty). As the delivery date for this order is 01/31/2012 and requirement Qty is 30, and planned delivery time is10 days, MRP run should create purchase requisition. But it is not creating.
    If I change the planned delivery time to 30 days, it is creating purchase requisition. It is considering sales order delivery date of First order (delivery date: 03/01/2012), but not for second order (delivery date: 01/31/2012).
    So MRP is conflicting with Sales order requirement Qty and date.
    Appreciate your help in this regard to resolve the issue
    Thanks,
    Srini

    Hi,
    We are using manual reorder point planning with external requirements (V1)
    Thanks,
    Srini

  • Workflow : How we can have decimal instead of comma in the trigerred mail

    Dear Experts ,
    How to resolve comma in place of decimal while Triggered mail from workflow.
    Whenever a mail is trigerred from workflow system a comma is coming for the decimal digit in the currency field . How we can have decimal instead of comma in the trigerred mail.
    Would be grateful for your comments .
    Thanks,
    Sachin

    There  are different approaches.
    You can try this approach.
    Example: amount filed
    write t_menge to t_menge right-justified.
              if t_menge+13(1) = ','.
                t_menge+13(1) = '.'.
              endif.
    Regards,
    SaiRam

  • Increase decimal places in the PO quantity and Price

    Hi All,
    Can the decimal places in the PO( ME21N) creation be increased more than 3 decimal places in quantity and price?
    I did changes in UOM's in CUNI, I increased the decimal places upto 14 but still it does not take more than three i-e., 0.001 maximum.
    Is there any other way to handle this?
    Request inputs on this.
    Note 569326 - ME9F: Customized decimal places are not taken into account........ found this OSS but this correction instruction is not for our pack level ECC 6.0
    Best regards,
    Sridhar

    hi
    In case if you are already working in production remember that decimal places should not change. It will affect all previous data.
    For your problem best solution is make order unit as 1000. So that your problem will solve
    e.g. instead of 2.009 inr for 1 Unit use 2009 inr for 1000 unit.

  • Without to change the setting.how to set the decimal place to 7 for an UDF.

    Without to change the setting, how to set the decimal place to 7 for an UDF?

    Hi
    Once you create a UDF it will automatically be binded to the data source of data type that you gave at the time of creating UDF.
    So i think you can not set the decimal places without changing the setting in display parameters.
    i am not sure whether it will work or not one thing you can try is that create it as a alphanumeric data type and convert your decimal value to sting and then assign it to UDF,While retrieving for any manipulation you convert it as decimal.
    Hope it helps you
    Regards
    Vishnu

  • How can I create a new sales order template

    Hello,
    how can I create a new sales order template in SAP CRM 7.0 (Web UI)? I want to use this sales order template in scenario ´'Mass Generation of Sales Orders via Marketing Projects'.
    Thanks for your support in advance.
    Best regards,
    anvan

    Hi,
    Did you set up this scenario? I want something similar, but I want an ERP order to be created. Do you know if that is possible? Do you have som tips?
    regards Camilla

  • How can I create a new sales order template in SAP CRM 7.0

    Hello,
    how can I create a new sales order template in SAP CRM 7.0 (Web UI)? I want to use this sales order template in scenario ´'Mass Generation of Sales Orders via Marketing Projects'.
    Thanks for your support in advance.
    Best regards,
    anvan

    Hi,
    Did you set up this scenario? I want something similar, but I want an ERP order to be created. Do you know if that is possible? Do you have som tips?
    regards Camilla

  • How a sales order for a MTO sku can always have required date populated bas

    Hi,
    how a sales order for a MTO sku can always have required date populated based on full lead time ?
    Thanks,
    Raja

    Hi,
    If you run MRP against sale order by tcode MD50, system will generate planned order.
    System will generate basic or lead time scheduling depends on MRP run parameter selected in initial screen of MRP run.
    If you select lead time scheduling, system will time from routing and thus generate scheduled start date & finish date.
    If your requirement date say 10/08/08. Lead time 10 days. So system create scheduled start date on 01/08/08 during MRP run.
    Regards,
    Dharma

Maybe you are looking for

  • CTSMan 1.9.1 and CUCM 8.6.2 sync problems Error 502407

    Hi, I ran into recent problem synchronizing CUCM 8.6.2(b) into CTSman 1.9.1 CTSMan is getting an Error message: 502407 Details ID: 502407 Severity: critical Module: DiscoveryMgr SubModule: CTIAdapter Summary: Communication to Unified CM failure Recom

  • When you stop a slideshow in Muse by clicking on a thumbnail, is there a way for the slideshow to automatically resume?

    Is there a way for a slideshow in Muse to resume after you have stopped it to spend more time viewing one of the images?

  • MBP doesn't remember network

    I have a Time Capsule feeding the WI-Fi network, since upgrading to 10.6 my MBP doesn't remember the network at times. I usually have to go back into the AirPort menu and manually join the network. It usually happens when I put the computer to sleep

  • Auto-increment file name

    I am writing a script that converts a selection to a new document and saves that document in the parent directory of the previous document. I would like each new file name to have a naming convention, say, "Selection_XXX.jpg", where the XXX would be

  • Database ContentIndex State: FailedAndSuspended in DAG

    I have two exchange 2013 SP1 servers in DAG Exch01 and Exch02. when I checked database copy status, it is showing contentindex state failed all four databases on both two servers.  I tried with command "Get-MailboxDatabaseCopyStatus * | where {$_.Con