Issue related to changing UoM in PO which is created w.r.t PR

Hi All
I have Created a PR without material (i.e for Projects) and entered UoM as EA
I have created a PO w.r.t PR and saved it.
Now i want to change the UoM from EA to AU but system is giving me error.
"Order unit AU not convertible into unit EA of requisition"
So i tried changing in PR but in PR the UoM field is disabled so i cant change the UoM there also
Can you plz guide me what could be the solution to resolve this issue.
Thanks and regards
shailesh

hi..
UoM cant be changed...
It can be chaged only if..
If there are no stocks of the material in the current period and in the previous period
If there are stocks in the previous period, you can clear them as follows:
a) Post the stock in the previous period to the current period (for example, using movement type 561) so that the stock for the previous period is the same as the stock for the current period.
b) Clear the stock with the posting date in the previous period (for example, using movement type 562).
If no purchase requisitions, purchase orders, or scheduling agreements exist for the material
So. please all these..
Thnks..

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Dear Farhadn,
It is not possible to change the items UoM once there are transactions linked to the item. This is the current system definition of SAP Business One.
However, you can use factors (in the item master data) and Base units in marketing documents as workaround.
Please, find instructions in the attached document.
There is also a webex session available on the SAP service market place. Please find below the path to the webex:
https://websmp207.sap-ag.de/~sapidb/011000358700000050892007E
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Hi,
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I am trying to do the following . Is this possible ?
When a delivery related billing document is created an accounting document is created in the background , I want to modify the line items in the accounting document, Just before posting the accounting document.
I am using exit EXIT_SAPLV60B_008 as suggested but I don't see the accounting line items in any of the internal tables in this exit.
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Hi,
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Change UOM in PR but PO exist for PR

Hi Experts,
We created a PR with a customized account assignment cat. and material text (no material code) with UOM L , we created PO in UOM L but purchasers cant do GRN because they received material in UOM LG ( which they mentioned in PO/PR Texts area). Now, the issue is with changing the UOM from L to LG in PR/PO. I could though of only option to delete PO and PR line item and create a new but that we can't do because the same PO number is been shared between concerned parties/departments/contractors.
Please tell me what are the other ways to change UOM. (as I am not using material code so additional data field doesnt come in picture)
Thanks.
Saurabh

Thanks Jurgen.
Even if I delete PO line item and create a new one then UOM should come from PR itself but after PO deletion also PR UOM is in display mode. Is there any program required to run to make it editable?
I found one info. in PO about 'Order price unit' which says:
Order Price Unit (Purchasing)
Indicates the unit of measurement to which the purchase order price relates.
Example
A material or commodity (for example, oil) can be ordered by the liter, but the vendor's invoice shows a price of 2 dollars per kilogram.
You enter 10 l as the order quantity and order unit, but specify 2 dollars per kg as purchase order price and purchase order price unit.
In addition, you enter the conversion factor "order unit -> purchase order price unit" (for example 2 l per 1 kg) in the "details" data of the purchase order item.
In GRN it says:
Definition: purchase order price unit
Purchasing (MM-PUR)
An alternative unit of measure that can be used for ordering purposes.
The purchase order price unit enables you to express the purchase order price in a unit that differs from the order unit.
Example
Ordered: 100 m2; Price: $24.20 for 10 kg.
The order unit is m2. The purchase order price unit is kg.
Return ->
Definition: purchase order price unit
I was just wondering if I could use this method to change/show a change in UOM. But if no relation exists then... it wont work I think.
Kindly suggest.
Thanks

Issue Related to BDC Program against Recording

Hi,
I have a issue related to BDC Programming.
Here My Transaction is related to VX22.
First I did Recording[SHDB] for This Transaction[VX22].
Then I had added same code from Recording[SHDB] in my Program.
The Transaction which was going through SHDB Correctly, Not Working from My Program.
Can any body tell me the Reason for this.
I am adding SHDB[Recording] as well as Programming Code out here for checking.
If anybody knows the diffrence please reply me.
SHDB - RECORDING
 PERFORM bdc_dynpro USING 'SAPMV52G' '0100'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'RV52G-SELKZ'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_field USING 'VBAK-VBELN'
 record-vbeln_001.
 PERFORM bdc_field USING 'RV52G-SELKZ'
 record-selkz_002. " space
 PERFORM bdc_dynpro USING 'SAPLV52E' '0500'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'RV52G-SELKZ(02)'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=DETA'.
 PERFORM bdc_field USING 'RV52G-SELKZ(02)'
 record-selkz_02_003.
 PERFORM bdc_dynpro USING 'SAPLV52E' '0520'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'VBEX-MODCO'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_field USING 'VBEX-ALNUM'
 record-alnum_004. "Space
 PERFORM bdc_field USING 'VBEX-EMBGR'
 record-embgr_005. "Space
 PERFORM bdc_field USING 'VBEX-GENNR'
 record-gennr_006. "Space
 PERFORM bdc_field USING 'VBEX-MODCO'
 record-modco_007. "Space
 PERFORM bdc_dynpro USING 'SAPLV52E' '0520'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'VBEX-MODCO'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=BACK'.
 PERFORM bdc_field USING 'VBEX-GENNR'
 record-gennr_008. "Value passed
 PERFORM bdc_field USING 'VBEX-MODCO'
 record-modco_009. "Value Passed
 PERFORM bdc_dynpro USING 'SAPLV52E' '0500'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 '*VBEX-VBELN'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=SICH'.
 PERFORM bdc_transaction USING 'VX22'.
In Program Code Added:
 CLEAR v_line_item.
PERFORM f_bdc_dynpro USING 'SAPMV52G' '0100'.
PERFORM f_bdc_field USING 'BDC_CURSOR'
 'RV52G-SELKZ'.
PERFORM f_bdc_field USING 'BDC_OKCODE'
 '/00'.
PERFORM f_bdc_field USING 'VBAK-VBELN'
 i_data-vbeln.
PERFORM f_bdc_field USING 'RV52G-SELKZ'
 v_space.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 input = i_data-sno
 IMPORTING
 output = i_data-sno.
SHIFT i_data-sno LEFT DELETING LEADING space.
CONCATENATE c_line i_data-sno c_cl_b INTO v_line_item.
PERFORM f_bdc_dynpro USING 'SAPLV52E' '0500'.
PERFORM f_bdc_field USING 'BDC_CURSOR'
 v_line_item.
PERFORM f_bdc_field USING 'BDC_OKCODE'
 '=DETA'.
PERFORM f_bdc_field USING v_line_item
 c_x.
PERFORM f_bdc_dynpro USING 'SAPLV52E' '0520'.
PERFORM f_bdc_field USING 'BDC_CURSOR'
 'VBEX-MODCO'.
PERFORM f_bdc_field USING 'BDC_OKCODE'
 '/00'.
PERFORM f_bdc_field USING 'VBEX-ALNUM'
 v_space.
PERFORM f_bdc_field USING 'VBEX-EMBGR'
 v_space.
PERFORM f_bdc_field USING 'VBEX-GENNR'
 v_space.
PERFORM f_bdc_field USING 'VBEX-MODCO'
 v_space.
PERFORM f_bdc_dynpro USING 'SAPLV52E' '0520'.
PERFORM f_bdc_field USING 'BDC_CURSOR'
 'VBEX-MODCO'.
PERFORM f_bdc_field USING 'BDC_OKCODE'
 '=BACK'.
PERFORM f_bdc_field USING 'VBEX-GENNR'
 i_data-gennr.
PERFORM f_bdc_field USING 'VBEX-MODCO'
 'A'.
PERFORM f_bdc_dynpro USING 'SAPLV52E' '0500'.
PERFORM f_bdc_field USING 'BDC_CURSOR'
 '*VBEX-VBELN'.
PERFORM f_bdc_field USING 'BDC_OKCODE'
 '=SICH'.
PERFORM f_bdc_call_transaction USING 'VX22'.
Can Anybody tell me the Diffrence B/N Recording and Program.
only v_line_item is added extra in program to find out specific line item and select that line item that is working Correctly.
Issue#1
The issues in above come in first Initial Screen[100] Where i need to Remove Check for 'RV52G-SELKZ' that is first thing that is not happening.
Next it woking correctly for 500 Screen [By Selecting Correct line item and then Details for it].
Issue#2
Then it is going to Screen 502 where first it need to clear all the enabled field i passed space to them. but still it is showing values in all fields. After Clearing i should Re-Add 2 fields among Those fields.
Then other things will happen.
Can anybody tell me what is reason in program code is not working - I had tried in all 'A/E/N' Modes but it's not working!
If anybody knows reason please help me out.
One More thing i had tried by making PARAMETER ID'S of few fields BLANK. But by this way also it is not working.
 SET PARAMETER ID 'ALN' FIELD v_space.
SET PARAMETER ID 'EMB' FIELD v_space.
SET PARAMETER ID 'GNR' FIELD v_space.
Can anybody give me the solution.
Thanks in advance.
Thanks & Regards,
Prasad.

Hi,
I had tried in Ravi's way also.
I will explain the process once more.
It's a DE-Assign Process - Main purpose is to make the External Licence number blank.
For that process is as follows:
First user will Trigger VX22 transaction,
In the initial screen 100 he will give Sales Order Number[VBELN] then remove Check Box against Blocked Items(Legal Control) Then Press Enter.
It will take user to Change Licen Data [500] Screen.
There from the line items he will select specific line item which is already filled in with ASSIGN process.
He will select check box against that Line item then will hit on Details[F2] from the Tool Bar.
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Then he will again provide License Number, Change ID and then hit Enter, Enter, Then Back Button then it will take us back to previous screen [500] there he will hit on SAVE button. Then Order will be saved.
ABove is the actual process.
Anybody having the solution for above as BDC is initially not making screen fields blank initially.
how we can do this by SET PARAMETER ID's.
Thanks & Regards,
Prasad.

Hello I don't know who to complain to as you do not appear to have a complaints department, despite searching the web, I trust you can pass this to relevant department for action, as I'm very angry over my recent repair. Following my issue relating to a

Hello
I don't know who to complain to as you do not appear to have a complaints department, despite searching the web, I trust you can pass this to relevant department for action, as I'm very angry over my recent repair.
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Your technician on the phone was very good as they have always been, and made an appointment for me to go into the Milton Keynes Apple store the next day at 1 pm, which I did.
The gentleman on the Genius Bar was very good and was able to run tests on the iMac in my presence, and diagnosed immediately an issue with the sound problem, and advised me that this could not be fixed while I wait and I would need to leave it for repair. I made him aware of the previous repair, and he was able to see via your system, the list of logged issues I have had with this since purchasing in September 2012. I'm sure you can see from the way you record all calls and issues the problems I have had.
Today I called to ask if my iMac would soon be ready for collection, I was told the repairs had been completed and it was being tested. However to my dismay, I learned of another serious issue relating to the repair carried out by Amsys. I was informed that 6 screws were missing from the the iMac internally, which caused me much distress and concern, they also told me I had to wait even longer as the screws had to be ordered and installed on arrival before I could collect it.
My issues here are: I trusted the Amsys repairer as it was arranged and recommend by you, it is very evident they are not competent to repair, as they have caused more problems with my iMac on its return, despite enclosing a checklist, fully ticked showing everything working well, it clearly wasn't ! Plus the issue of missing parts (screws) during the repair, I have already expressed my disgust with Amsys, by email and had a response, within the hour, apologising and told me they were looking into this.
This where I stand on this, I have not had my iMac for almost two weeks and I do not know when I will get it back. I'm also very worried about what other damage has been caused by Amsys and the quality of my iMac now. I want to know what you, Apple is going to do about this ? I have already been very inconvenienced by this and until now I have been a very loyal apple customer with 2 iPads, and 4 iPhones in our household, not to mention the iMac.
I feel I have been very let down by this experience, on my iMac, which cost a lot of money, I have also lost a lot of money with lost work and unable to carry out my business without it, and I will be seeking compensation.
I trust you will take this complaint seriously and pass it to the relevant department for action.
Yours sincerely
Des Withey
Sent from my iPad
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Call Apple Customer Relations - 1-800-275-2273. Ask politely & firmly that you want to be transferred to Customer Relations. Tell them exactly what you stated in your post.
GOOD LUCK!
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http://help.sap.com/saphelp_nw70/helpdata/en/86/1ccb3b560f194ce10000000a114084/content.htm
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Issue related to changing UoM in PO which is created w.r.t PR

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