Must SELL (SD) the same quantity & units that was BOUGHT (MM)
Hello all,
ECC 6
Please help me in the following situation:
Doubt in SD and the integration with MM/ Batch
Here we have several types os Materials that are grouped at Material Group
For a one specific Material of Material Group (MARA-MATKL), the rule is:
I MUSTSELL the same WAY I BOUGHT (quantity and Units).
I mean: If company buys 2 Bags of 10kg each from material FERT01 (that belongs Material Group = FE0001).
Those materials FERT01enter in Stock in a specific Batch.
When I sell this material FERT01, I HAVE TO SELL:
- 1 quantity of material FERT01 with 10kg
- or 2 quantities of material FERT01 with 10kg each
I CAN NOT sell: 1 quantity of material FERT01 with 5kg
or I can't sell: 2 quantities of material FERT01 with 5kg each
or I can't sell: 4 quantities of material FERT01 with 5kg each
Where in SAP I can link this situation: To SELL (SD) the same way (quantity and units) I bought (MM)?
Many thanks,
Barbara
SAP allows to use alternative units of measures for sales, purchasing, warehousing, consumption ..
There is no way to restrict this usage.
there is no link between the sales order and purchase order if you procure to store the material in your warehouse.
Such link is only there for third party orders, or if you procure directly to sales order.
If you material is a discrete unit of 10 kg, and you dont want that people can enter sales orders for 5kg of this material, then maintain a delivery unit of 10 in sales view of your material master. so the sales order can only have 10 or a multiple of 10 as quantity.
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Must Sell the same quantity & unit the was bought
Hello all,
ECC 6
Please help me in the following situation:
Doubt in SD and the integration with MM/ Batch
Here we have several types os Materials that are grouped at Material Group
For a one specific Material of Material Group (MARA-MATKL), the rule is:
I MUSTSELL the same WAY I BOUGHT (quantity and Units).
I mean: If company buys 2 Bags of 10kg each from material FERT01 (that belongs Material Group = FE0001).
Those materials FERT01enter in Stock in a specific Batch.
When I sell this material FERT01, I HAVE TO SELL:
- 1 quantity of material FERT01 with 10kg
- or 2 quantities of material FERT01 with 10kg each
I CAN NOT sell: 1 quantity of material FERT01 with 5kg
or I can't sell: 2 quantities of material FERT01 with 5kg each
or I can't sell: 4 quantities of material FERT01 with 5kg each
Where in SAP I can link this situation: To SELL (SD) the same way (quantity and units) I bought (MM)?
Many thanks,
BarbaraHello Barbara
Interesting situation.
I don't think you can handle this with config or master data alone. Because you may specify sales units in Sales view and Order Unit in Purchasing view, that doesn't still stop you from receiving or selling in different Units. Secondly you need to identify a batch or lot ( how they came in) of goods received and ensure they are sold smae way.
Here is what I propose you do:
1) Use batches during sales order entry. You got to do this. User may enter batch for the item. Don't go for batch split during order. So if the order quantity can be supplied from 2 batches, enter 2 items with item quantity matching available batch quantity and so on. You may have some ATP issues to deal with. But that's a different story.
2) While creating batch, enter the receiving Unit Of Measurement/s as a characteristic in batch classification. For example, you may mention is as "BAG". I am assuming Bag is a standard one and its conversion to Base Unit Of Measurement (Kg) is maintained in the material master/Basic Data/ Addition data/ Units of measure tab. If it is not standard and you may receive a bag with 50 Kg today and 25 kg tomorrow from the vendor, then you need to maintain the conversion factor also as a characteristic in the batch.
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Hi everyone,
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===
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from QQ.trdln_dim
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ORA-00955: name is already used by an existing object
I appreciate your help. Many thanks in advance!
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