Material with diff qty for same UOM

Hi All,
We are procuring material XXX from a vendor like Crate UOM.
Som times he send 20 nos in one crate and some time 10 nos in one craete.
My Purchase and Inventory UOM is Crate, but my Sales UOM is Nos.
How to handle these in SAP??

Hi,
It is all depends on which unit could be no change to be an inventory UoM.  If Nos is the same, then it should be used.  It is no good to use Crate that is not consistent each time.
Thanks,
Gordon

Similar Messages

  • Unit Conversion issue for same material with Diff KPI

    Hi,
    i have a report with multiple key figures which form a structure.
    Unit conversion for this report and all the key figures are defined at report level.
    Below are the settings in place
    Source currency:    Data record from target
    Target Currency:    From variable ( Input variable in BeX report)
    Conversion  factor: Dyanamic Determination of conversion factor
                                   Using Reference Infobject if available otherwise use T006
                                   Reference Infobject: 0Material
    Issue: For 1 Key figure conversion to TO is happening, however for other Key figure conversion is not happening for the same material.
    Note: Conversion to TO is defined in BEX settings for Info object 0material and stored in DSO UOM0MATE.
    Why for same material some key figures convert to target unit correctly and not the others?
    See the attached screenshot. Sales Quantity is convertin to "TO" while Volume third party shows figue in"ERR" for same material.
    Thanks
    Nayab

    Hi,
    Following reasons cause to your issue,
    1. Unit Conversion is not maintained for that particular material  in source system Material itself, so that  conversion data data may not updated in DSO (UOM0MATE).
    2. For particular transnational data record key figure value don't have any base unit or units measures, that case also  you may get that error.
    Request check the transnational data in your InfoProvider and 0Material Master data and DSO data (UOM0MATE) . Correct the data based on that.
    Check the Master data test in RSRV for 0Material, if any SID generations was missed or not.
    I hope this can be help to find the cause of error , based on that you can resolve problem.
    Thanks & Regards,
    Leela Krishna.

  • Report for material with sloc,qty available, and production order

    hi friends, i need advice on getting this report for material with qty and specific sloc with the corresponding Prodn order numbers. in mb51 i could get all these details except the prodn order no. could you advice me please?

    to make sure you know how to do this.
    In the material document list, hit "Ctrl+F8" on your keyboard.
    A window will pop up. Click on the button position and look for "order" in the list of available fields. That should do it.
    Rgds.

  • How do we maintain diff price for same material diff customer

    Hi Experts,
    Wish you all a very happy new year 2010.
    Here is the question which I have for you..very elementary.
    I need to maintain different price for different customer for same material in the same sales area, for the same plant
    Can anyone let me know how to do it !!
    There are more than 10k customers for whom different price needs to be maintained.
    P.S: I tried to search in the forum a lot about this, but was not able to find one correct answer.
    Thanks and Regards
    Rohit Dujari

    Hello,
    You can take help of ABAPer to create a batch input session or you may use LSMW .  You can split these 10000 customers into some practicle numbers (group) depending on your policy.
    You may also explore rules for creating condition records which frankly i am not awareyou get a select rule tab on bottom side of screen when you go to  vk11/vk12
    Regards
    Vivek

  • EP: Does it support diff content for same user (Intranet vs internet)....

    Hi,
    Can a user say "abc" can have different content displayed while he logins from Internet or intranet.
    I am trying to find an answer to above question:
    We want to have one single production portal and this portal will be behind the outer firewall, DMZ and
    If one user "abc" when trying to login from internet, he can access only the vendor information of the company and when the same user "abc" login from intranet, he can access both vendor information and HR information.
    My research so far:
    help.sap.com &
    The SDN topic:
    Landscape with two Production Portals., was intresting and informative.
    In the link below, the slide 17, describes for the two different users can have two diff content.
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/7c3ba590-0201-0010-f4b1-953e107b9b57
    The multitenant EP was intresting, got an impression, it supports for different ABAP clients. question, Can Multi tenant portal implemented for same ABAP client and have the user abc have different content coming from the internet vs intranet?
    Based on Note 863837, multi tenant portal capabilities will removed from nw04s SP08, any idea what this note talking about
    Second question: Planning to install Apache in DMZ. Does Apache installation is supported on the Virtual machine.
    Any leads or answers are well appreciated and will be rewarded.

    Holger,
    Thanks for the reply, that was useful.
    I posted this message in service markeplace, and got a reply from SAP, and they do not have out of box solution. Since the project is on aggressive schedule, may be this issue, which involves lot of devlopment needs to tackle in next proect cycle.
    Qustion regarding the Apache was also resolved. Reply from SAP is posted below.
    Thanks,
    Durga
    HI Mr Durga,
    Can a user say "abc" can have different content displayed while he
    logins from Internet or intranet.
    This feature is not provided with the standard Delivered NWO4 suite.
    I would ask you to take this query in the sdn forum,as these type of
    questions are answered by SAP consulting guys.
    As far as multitenant EP is concerned,
    Based on ramp-up experience and customer feedback, SAP has decided to
    not release the IT scenario variant "Implementing a Multitenant Portal"
    for general availability after SAP NetWeaver 2004s ramp-up.
    Refer to the documentation link
    http://help.sap.com/saphelp_nw2004s/helpdata/en/44/
    615ad7dfeb4688e10000000a11466f/frameset.htm
    Second question:
    Does Apache installation is supported on the Virtual machine.
    Installation of Apache as DMZ is not Recommended by SAP.
    SAP Recommends SAP Web Dispacher.
    But SAP supports to a certain extend,if the client is using Apache.
    Please refer to the attached Note
    Note 480520 Integration of SAP J2EE Engine 6.20 / 6.40 with Apache

  • To create 3 diff files with same content but with diff names in same target

    Hi SapAll.
    i have got a a requirement where pi need to create 3 different files with same content but with different names under same target from a single Idoc.
    its an IDOC to 3 File Inteface.
    can any body help me in providing the differnt solutions for this without use of any script executions.
    will be waiitng for response.
    regards.
    Varma

    > i want to use only one communication channel to produce 3 different file names with same content ,so here i should use only one message mapping in 3 operation mappings .
    This is not possible to produce 3 different file names with single CC. You have to use 3 different CCs. unless you have going to use some other trick e.g some script to rename the file etc..
    As I suggested in my previous reply use Multi-Mapping Or create 3 different Interface Mappings (by using the same MM).
    Note: You have to create 3 different Inbound Message Interfaces (you can use the same Inbound Message Type) otherwise while creating the 3 Interface Determination it won't allow because of same Outbound & Inbound Message Interface. It will simply say Interface alreday exists..
    So, just use the Multi-Mapping which is best solution in my opinion, because the benefit of using multi-mapping are:
    1. You have to create only single Message Mapping
    2. Single Interface Mapping
    3. Single Receiver Determination
    4. Single Interface Determination
    5. 3 Receiver CCs (3 you have to use in any case)
    6. Performance wise it is good (read the blog's last 2 para)
    7. And last but not the least easy to maintain the scenario.

  • How to apply 1 pamment check to multiple invo in diff OU for Same Supplier

    We have a payment check for a supplier. AP accountant want to a apply single payment check againest multiple invoices in different operating units for same supplier but he can’t do it. How it can be solved.

    Hi
    You can use the same project for multiple PJM organizations.
    In each PJM organization you need to set up the Assign Project Parameters. That means you need to allow that PJM organization to act on the specific project.
    Since the PJM organization belong to a different operating unit, you should also setup the project itself to allow charges from other operating units, and setup the provider-receiver transfer price rules, to allow cross charge and intercompany billing.
    Wip jobs are organization specific. That means there is no way two separate organizations will act on the same work order. You will need to open a workorder in the US organization and complete it there (for the project and task). Then transfer the goods to the INTL organization and receive it to the same project and task locator. In INTL organization you will need to create a new work order (for the same project and task). Issue the items from stocks to the work order to complete the finished goods. Issue the finished goods from the INTL to the customer sale order.
    The INTL PJM/Inventory/WIP organization can receive items from external vendors and from the sibling US organization.
    Dina

  • How to apply pamment to invoice in diff OU for Same Supplier

    We have a payment check for a supplier. AP accountant want to a apply this payment to invoices in different operating units for same supplier but he can’t do it. How it can be solved.

    Yep I understand that.
    Let's say I overlap track 2 as I don't like the beginning of it. . .so I want the transition from the end of track one to track two to occur in the middle of track 2 - should I just trim the track to the point I want the transition to occur as opposed to have it overlapping?

  • Same material with diff. Production scheduler profiles

    Hi,
    I am working on PP-PI, where the same material is being manufactured using separate order types.
    To be  more specific, one order type for the  regular manufacturing & another  with Re-work order type. The  requirement is  such that the  Order type  dependent parameters & production scheduler profile are different in  both the cases. Since my master  has the prod. scheduler for  regular manufacturing on the material master, even if i select the  Re-work order type the system is considering the Settings of the  regular manufacturing order.
    I need to keep the production scheduler profile of the regular manufacturing order as a default in the material
    master due to various  reasons. At the same  time system should consider the  settings for Re-work order only when the specific order type is  manually selected during order creation.
    Appropriate solution would be of great  help, thanks in advance

    Hi,
    Try using user exit. change the production scheduler profile during order save  based on  the order type.
    check with your technical team.
    hope this helps.
    regards
    CSN

  • URGENT: Want to Book Order with 0 qty for Line in Sales Order

    Hi Gurus,
    We have requirement to book order with even 0 line ordered qty ,in the case oh hand is not suffiecient to book order. We are updating order to 0 line qty and do book the showing message like 'Ordered Quantity is required on a booked order line.' We did same solution in one instance ,it's alowing to book order but for other instance it showing above Error .messgage. Is there any setup to bypass this message and book the order?
    Thanks,
    Shishir
    Edited by: Oracle Dev on Feb 22, 2010 8:46 PM

    Hi nilanjan,
    Thanks for the reply. The suppression option has been set to N for both Rows (Mat. and sold_to) but that doesn't help. No sure where to "checking the aggregated values in your listcube", i tried to check/uncheck the option of Mat. aggregration, and DB aggregration option, and in any case i can see the 0 value in the output list.
    i even hard coded the Mat Row and sold_to row to individual material and sold_to (which has 0 value of Qty) and refresh the IS, then i got a #NODATA.

  • Report :  material  with diff  varient

    Dear Experts,
    We are dealing with finished and trading goods.In one particular material there are more then one characteristics.like color and size.(eg like garment industry ).We have created material master data for each characteristics.
    Like materia code 001--Victor T-Shirt--Size 30-----Color:  Black
           material code 002-Victor T-shirt--Size  40---- Color :  Red
    But in report we want to see how much sale has been happened for Victor T-Shirt for a paricular period.(Irespective of color and size)But the problem is we have created color/ size wise master record.
    So how can we develop reports?
    Regards
    Jyoti

    Dear Thang,
    To activate Material Group  you  go to Img/Logestic general/Material Master/Settings for key fields/Data relevant to SD/ Define material groups- here you will define diff characteristics like
    01--- Red
    02---Blue
    If in material master these field are not coming then you can make it as Req Entry in OMS9.
    Regards
    Jyoti

  • Creating a Material with different values for fields in Transaction MM01

    Hello All,
    While creating a material i will be giving a Profit Center in Sales:general/plant view, which i can see in Costing1 View. If i change this in this View it automatically changes in the other View. Is there any way to give different values in the two views or then what is the significance in showing the same field again in two different views.
    Thanks,
    Shashidhar.

    Hi,
    Its just a way of showing the data in different views for user. It doesn't have any significance.
    Regards,
    Sudheer.

  • Sinlge select query in diff schemas for same table(Indentical Structure)

    Scenario :
    Table XYZ is created in Schema A
    After an year, the old data from the previous year would be moved to different schema. However in the other schema the same table name would be used.
    For eg
    Schema A contains table XYZ with data of 2012 yr
    Schema B contains table XYZ with data of 2011 yr
    Table XYZ in both the schemas have identical structure.
    So can we fire a single select query to read the data from both the tables in effective way.
    Eg select * from XYZ where date range between 15-Oct-2011 to 15-Mar-2012.
    However the data resides in 2 different schema altogether.
    Creating an view is an option.
    But my problem, there is ORM layer(either Hibernate or Eclipse Top Link) between the application and the database.
    So the queries would be formed by the ORM layer and are not hand generated.
    So i cannot use view.
    So is there any option that would allow me to use single query on different schema's ?

    Hi,
    970773 wrote:
    Scenario :
    Table XYZ is created in Schema A
    After an year, the old data from the previous year would be moved to different schema. However in the other schema the same table name would be used.
    For eg
    Schema A contains table XYZ with data of 2012 yr
    Schema B contains table XYZ with data of 2011 yr
    Table XYZ in both the schemas have identical structure.
    So can we fire a single select query to read the data from both the tables in effective way.That depends on what you mean by "effective".
    Eg select * from XYZ where date range between 15-Oct-2011 to 15-Mar-2012.
    However the data resides in 2 different schema altogether.You can do a UNION, so the data from the two years appears together. The number of actual tables may make the query slower, but it won;t change the results.
    Given that you have 2 tables, the fact that they are in different schemas doesn't matter. Just make sure the user running the query has SELECT privileges on both of them.
    Creating an view is an option.Is it? You seem to say it is not, below.
    But my problem, there is ORM layer(either Hibernate or Eclipse Top Link) between the application and the database.
    So the queries would be formed by the ORM layer and are not hand generated.
    So i cannot use view.So creating a view is not an option. Or is it?
    So is there any option that would allow me to use single query on different schema's ?Anything that you can do with a view, you can do with sub-queries. A view is merely a convenience; it just saves a sub-query, so you don't have to re-code it every time you use it. Assuming you have privilges to query the base tables, you can always avoid using a view by repeating the query that defines the view in your own query. It will not be any slower

  • How to generate PAYEXT (PEXR2002) IDOC with many invoices for same vendor

    Hello,
    We are implementing the IDOC payment processing through transaction F110.  The first test we ran using multiple items for the same vendor created an IDOC with multiple E1IDPU1 segments for each invoice.  We then configured a second bank and ran the test again.  This time the multiple invoices for the same vendor generated a seperate IDOC.
    Does anyone know where I should start looking to figure out what I did wrong?  We are hoping to generate 1 IDOC for all invoices for the same vendor.
    Thanks,
    Brian

    Hello,
    May I know how or what are the steps you did to create multiple invoices and generate multiple idocs for the same vendor? I have a requirement to generate multiple payext idoc for a single vendor.
    Please advise. Thank you very much!

  • Asset Intelligence Third Party Import File with multiple PO# for Same Software Title.

    A customer of mine ask me if there is a way to import third-party license information to SCCM 2012 Asset Intelligence that contain multiple POs either from same or different vendors using one line per PO.  I try using the following test input file but
    if fails.  If I only use a single line it works.
    Name,Publisher,Version,Language,EffectiveQuantity,PONumber,ResellerName,DateOfPurchase,SupportPurchased,SupportExpirationDate,Comments
    Adobe Reader XI (11.0.07)  MUI,Adobe Systems,11,English,3,CS10087281,XYZ,2/1/2013,,,
    Adobe Reader XI (11.0.07)  MUI,Adobe Systems,11,English,7,CS10087293,XYZ,6/1/2014,,,
    Adobe Reader XI (11.0.07)  MUI,Adobe Systems,11,English,2,CS10087451,RTR,7/1/2014,,
    The customer wants to track each individual PO for auditing purposes.  It appears the error in importing the file is due to the Name field having to be unique.  One approach might be to manually totaling the licenses for a given title and adding
    the POs info to the comment field.  Issue with this is the administrative overhead and limiting ability to track the individual PO/license info such as Reseller Name, Date of Order, ect.  I'm hoping for a workaround or is this a software limitation
    and they have to look at a third party solution.
    Thank You in Advance

    Wally,
    Thanks for the response.  So far it appears to be the case because the key field is the software name so it looks like a third party tool might be needed where SCCM provides the license usage info and the tool reconciles/normalizes against purchases.

Maybe you are looking for