Multiple UOM Problem In sales Document

Dear All,
Plz Tell me how i manage the multiple uom in SAP Sales Doc.
For Example - Inventory Uom = KGS
Sales Uom = NOS
An user wants to book the order in pound..
plz give me solution..

You can only have 2 UOM to use for sales document. In your case, apply most used UOM for your sales UOM. I assume it is NOS. For the less used sales UOM such as lb, you may create UDF to print out document. However, the inventory keeping will be a big problem in this case.
If your sales has equaly weighted 2 or more UOM to use, you have to consider add-on or SDK.
The other work around would be creating additional item to get the right quatities through BOM to sell. Sales BOM item will only keep track of inventory on component level.
Thanks,
Gordon

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I have created service selling(order type RAS) and when billing it I get error as:
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Hi..
If it is Order related billing check in VTFA -item-correct Item cat is there or not..(I guess as ur itm cat would be TAO..)
Also check if you have assigned correct billing type to ur sdoc type.
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Hi all,
while changing the sales order, i am getting this error.
"Field header_inx-updateflag is not an input field."
This error is not coming always, only sometimes. But as this error is coming in the production environment i am not able to debug also.
Here is the code.PLease help out.
Build order header structure
wa_order_header_inx-updateflag = 'U'.
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MOVE: wa_items-new_item TO wa_item_in-itm_number,
        v_matnr           TO wa_item_in-material,
        wa_so_lines-posex TO wa_item_in-po_itm_no.
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      EXPORTING
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        order_header_inx = wa_order_header_inx
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        item_in          = i_item_in
        item_inx         = i_item_inx
        schedule_in      = i_schedule_in
        schedule_inx     = i_schedule_inx.

Hi Robin,
I see that in your code
wa_order_header_inx-updateflag = 'U'.
But check if by any chance the value gets cleared or changed while passing to the function module, can cause the error you have mentioned.
Just check the function module in SE37
Suppose you give ORDER_HEADER_INX-UPDATEFLAG = 'A' , which is invalid value
You will get error message as
>Field header_inx-updateflagA is not an input field   " Note A at end of error message which is your input
If the value is cleared by any chance then the error message will be
Field header_inx-updateflag is not an input field
Check if the value is passed properly when it is passed to the function module
Regards
Edited by: Rob Burbank on Jun 29, 2010 1:55 PM

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hi   SAP    GURU s
in pricing, im getting error
document is incomplete
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but in shipping point determination, that particular shipping point is not able to assign..................
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we updated our CRM system to CRM 7.0 and the ERP to ECC 6.0 .
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At least one entry could not be found in object buffer
Message no. CRM_ORDER_MISC106
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Does someone knows the error or is able to give me a hint?
I maintained the table CRMPAROLTP in ERP:
CRM_MAX_QUEUE_NUMBER_INITIAL     MATERIAL                              CRM     5
CRM_MAX_QUEUE_NUMBER_INITIAL     SALESDOCUMENT                              CRM     2
CRM_NO_BEFORE_IMAGES     SALESDOCUMENT     CRM
CRM_RELEASE                                                                                  701
CRM_SCENARIO     INT_CHANGE_ORDER     YJB4                    A
CRM_SCENARIO     INT_CHANGE_ORDER     YJC4                    A
CRM_SCENARIO     INT_CHANGE_ORDER     YXIA                    A
CRM_SCENARIO     INT_CHANGE_ORDER     YXIG                    A
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R3A_COMMON     CRM_AUTO_DELTA_EVENT_ACTIVATION                                                                        X
R3A_COMMON     CRM_DEFAULT_DESTINATION     CRM_R3MATERIAL_AVAIL                                               K90CLNT001
R3A_COMMON     CRM_R3OLTP_ACTIVE                                                                        X
R3A_COMMON     MAX_PARALLEL_PROCESSES                                                                        5
R3A_COMMON     WAIT FOR UPDATE     RESPONSE_DLV                                               X
R3A_COMMON     WAIT FOR UPDATE     SALESCONTRACT                                               X
R3A_COMMON     WAIT_FOR_UPDATE     SALESDOCUMENT                                               X
R3A_SALES     BEHAVE_WHEN_ERROR                                                                        R
R3A_SALES     INT_CHANGE_ORDER     YJB4                                               A
R3A_SALES     INT_CHANGE_ORDER     YJC4                                               A
R3A_SALES     INT_CHANGE_ORDER     YXIA                                               A
R3A_SALES     INT_CHANGE_ORDER     YXIG                                               A
R3A_SALES     INT_NUMBER_ASSIGNMENT
R3A_SALES     PRICINGTYPE                                                                        G
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Nils Kloth

Can you bump up the trace level (to detailed) via SMWT transaction and then re-submit this bdoc ? check if you get additional details about the error.

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Thanks.

Hi,
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Then create credit memo with reference to previous document when you are on main screen of credit memo
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Can you please advise on modeling scenario for showing multiple partner functions for a given sales document in BI Report ..
Because Key figure values should not be distributed for multiple records just becos of multiple partner functions but users want to see them in the reports along with sales doc and key figure
I am explaining bit more clearly...
I can achieve above requirement by having below model ..
SDOC ITEM PF1 PF2 PF3 AMOUNT
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Please advise me on this scenario
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Edited by: BRK on Jul 22, 2008 9:19 AM
Edited by: BRK on Jul 22, 2008 9:29 AM

SalesDoc______Item_______PartnerFunction________Amount
80000_________10_____________A1_______________$1000
80000_________10_____________A2_______________$1000
80000_________10_____________A3_______________$1000
This will be the normal display in the cube if there is only one Partner Function.
But what we need is
SalesDoc______Item_______PartnerFunction________Amount
80000_________10_____________A1_______________$1000
80000_________10_____________A2_________________' '
80000_________10_____________A3_________________' '
The Amount (KF) should be populated only for the first record for a SalesDoc / Item combo.
You load data from source to the ODS, say delta.
Suppose that the below record is already available in the ODS.
SalesDoc______Item_______PartnerFunction________Amount
80000_________10_____________A1_______________$1000
And you get the following data as DELTA in the Data_Package from the source.
SalesDoc______Item_______PartnerFunction________Amount
80000_________10_____________A2_______________$1000
80000_________10_____________A3_______________$1000
If you populate the Amount again for these 2 records, then the total would sum to $3000, which is wrong.
So what we do is,
Write a Select stmt for ALL ENTRIES in Data_Package and fetch the records from the target ODS. Have it in an Internal table, say t_ODS1
Take the SalesDoc / Item from the Data_Package and chk if it is present in the internal table t_ODS1.
If it is present, then populate the Amount as ' ' (Blank)
Else populate the Amount as $1000.
Say, you are getting 3 new records, which is not present in the ODS1.
In that case, your internal table t_ODS1 will be blank.
Now again, we need to populate the Amount only for the first record among the 3 records.
So, here comes the "Flag".
Set the Flag as X, when we populate the Amount.
Everytime chk the Flag <> X.
Only if it is <> X, populate the Amount.
Else Leave it Balnk.
Hope I have explained in detail
Regards,
Balaji V

Problem when dispalying Sales document header text.

Hi All,
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when we got to VA02 -> give sales document number press enter
once afer going inside that sales document -> Goto Header text . In text tab, on left hand side we can find many text for whch corresponding text has written on Right hand side Text area.
i want that text to be print on script.
i tried even by pressing F1 but i could not find where that text stores in database.
can any one please explain it how to dispaly the text that is written manually in text area on Script.
regards
Prasadh.

Hi,
You must call function module 'READ_TEXT' with the following parameters:
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LANGUAGE = your local language
NAME = sales document number (all 10 digits with any leading zeros)
OBJECT = 'VBBK'
You will need to call the function module once per text type id (the list on the left hand side in VA02, header texts screen). The text from the right hand side will be in an internal table LINES after you call the 'READ_TEXT' function module.
If you just want to print directly from VA02, then choose the details button which takes you to another screen with Print functionality.
Regards,
Jamie

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System 4.70
Is it possible to carry out an ATP check for multiple materials on multiple sales documents.
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J-J

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Hi,,
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Hi all ,
Greetings
we are customizing for cash sales. Required Three configuration setting are done for sales document i.e
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2. Lead Time 0
3. Immediate delivery must be switch on
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can any one help on this?
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Hello Pramod,
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Also check in the VOV7 for item category BVN - the illing relevance should be "B".
Let me know if it works.
Thanks
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Multiple UOM Problem In sales Document

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