Plant specific ordering unit

Hi experts,
Is it possible to use plant specific ordering unit?
I am unable to maintain. Request provide any clue.
warm regards
marias

Hello friends!!
The ordering unit maintained in purchasing view is not plant specific.... It is MARA table entry only!
My requirement, when attempting PO for plant 1000, default OUn should be KG, i case of plant 1100, it should be Ton.
How to achieve the OUn specific to plant?
Hope my query is clear.
warm regards
marias

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Plant specific order unit

Hi,
I am working on SRM Extended classic scenario.
Front end BBPCRM 4.0 SAPKU40007
Back end 4.6C SAPKH46C47
I have a material A which has the base unit of measurement Package and this material exists in many of the plant so whenever I order this material it is ordered in Packages. Also I have maintained alternative unit of measurement Pieces and it is as follows
1 pack = 1 pack
1000 piece = 1 pack
But now for one plant I have to order this material in pieces then how can I be able to do so?
Is this can be solved by Catlog content management
Please assist me..
Regards,
Raj

Hi
You may use the order unit, variable order units fields in R3 material master in the purchsing data view.
So at the time of creation of PO you can select the respective purchase order unit for the plant combination.
Regards
Reddy

Order unit on purchasing view

Hi,
When changing the order unit on the purchasing view of a material in one plant the order unit automatically changes on all the other plants for which this material was extended. Why is this the case?
Regards

Hi,
Please check if you have maintained the PO unit in inforecord
In case of variable P.order unit ,order unit maintained in info record has priority
Please check , PO unit is plant specific it should not get changed to all plants
Best Regards
Diwakar
Reward if useful

Different order unit for different plant

Hi,
I ahve a material whose base unot of measure is kgs. Its purchase order unit for plant 1000 is Tonnes, and I want to have a different purchase order unit say LBS for plant 1100. Is it possible?
Please advice.
Regards,
Vengal Rao.

Hi,
You can maintain different order units for the different plants, since purchase view is at plant level.
Order unit field is available in the purchase view.
If required, you can maintain different order unit in the PO/Contracts other then the order unit in the material master record for that material and plant by activating variable order unit in the material master record - purchase view. In this way, you can maintain different order units in the PO for the same material and plant.
Regrads
KRK

Material Master - Purchase order Text view as plant specific

Is there any provision in standard SAP to make Material Master u2013 Purchase order Text view as plant specific.
Example: Material Master u2013 Sales text view is sales org & Distribution channel specific and the sales text is unique of each of the sales org and distribution channel combination.
i.e, if we change sales text for a sales org and distribution channel combination, it will not affect the sales text of another sales org and distribution channel combination.
Similarly, can we make the Purchase order Text view as plant specific? How to achieve this?
As of now, if we change the text for one plant, it will be affected to all other plants also.

Hi Pankaj, thanks for the reply.
The solution you have given is applicable if the info record PO text is used only in Purchase order?
Moreover, we are not using plant specific info records.
We want to use material master PO text for some other custom transactions.
Please give your inputs.
Thank you.

Changes in plant specific info record...Urgent!!!

Hi All,
I changed the order unit in one of the plant specific info record and it resulted in a change in the generic info record (without any plant) for the same material & vendor.
Can anyone let me know why its happening as I am making the changes to a plant specific info record?
Kindly help me ASAP...
Thanks,
Swati.

Hi Swathi,
Please check the purchase organisation used in the Info record is assigned to Plant or Company code.
If the Purchase Organization used while creating Info record is assigned to plant. Than you are doing plant specific info record change. If the Purchase Org used while creating the info record is assigned to Company code. Than it affetcts all the plants which are assigned to that company code.
Hope this answer helps.
Please check.
Thanks
Giri

Alternative Order Unit

I have a part which is shared by two different plants.Both plant wants to manage part in same unit (FT) but one plant wants to buy the part in LB and other in FT(same as base unit ).How can I achieve this ?
Both plants are buying the part from same vendors.Solution I am thinking create 2 info record for both the plants and in one I can use order unit LB and for other FT.Do I need to do anything in Material Master ? What's the use of Variable order unit ? I realized
Purchasing view is not plant specific so if I make any change there it changes for both the plant.
Thanks

The following is the usage of variable order unit.
The information from the field in the material master record is adopted in the purchasing info record. In the purchase order and in the source list, you can enter an order unit that differs from the one in the purchasing info record.
If you wish to specify a different order unit for a requisition, you must assign a source with a different order unit to the requisition.
The field also determines whether you work with conditions for each order unit.
You can always add a uom in the uom tab in the material master and give a conversion factor and use in the PO for procurement.
Regards,

Create STO with order unit of measure

Hello,
Is there a way to create Plant to plant STO with ordering unit of measure? Based on our customization we are not able to use Unit of issue from supplying plant and we also cant have base unit of measure in the STO.
Any help will be greatly appreciated.
thanks!

Hi,
Please refer the KBA: 1980679 - Why the field 'Unit of Issue' of the supplying plant is taken in STO? which explains the standard design. The unit of issue in the supplying plant has the highest priority in case of intra company STO and there is no configuration option to change it as of my knowledge. If you need to alter the standard behavior, you may check the feasibility of development. You may check the BAdI: ME_PROCESS_PO_CUST
Regards,
AKPT

Default value in MIGO transaction for PLANT specific

Hi Experts,
I am looking for default vaule in MIGO transaction.
Whenever goods receipt is entered for one particular PLANT ,i want vaule to be dafaulted in Quantity tab No.of container unit value to be PC for english and ST for german.
Is is possible to achiece by creating new role ? if then how ?
Note : It is for PLANT specific and for only one user.
Thanks

>
Dhina wrote:
> Is is possible to achiece by creating new role ? if then how ?
This is not possible using security. You will be able to do it via some form of customisation but you need to judge whether is it worth it.

Automatic release of plant maintenance order at Plant level

Dear All
I would like to release plant maintenance order automatically and would like to enable only for a specific plant.
Could you please suggest different options for this
Thanks in advance
Regards
Yogesh +48 500287949

Hi ,
There is no tcode for automatic release of Maintenance order . You have the below options :
1. Activate the user exit IWO10009 PM Order: Customer Check for 'Save' Event which checks for specific plant and status of order is not released then it would release automatically ..
2. Create a programme which runs as a batch job and this programme checks for PM Order and filters specific to plant and then filters the orders which are not released and then auto releases....The proramme should be set up as a batch job which runs at every 30min or etc..
this would give you some idea ..
regrds
pushpa

Order Unit Price changeable in ME12

Hi everybody,
It is possible to change the field "Order Unit Price" in ME12 transaction?
I tried by SPRO without any solution, i read some posts about this topic but I couldnt find any solution ( I tried changing the Variable Purchase Order Unit Active in MM02)
Thnks,

Hi Luis,
It is possible to change the field "Order Unit Price" in ME12 transaction?
I tried by SPRO without any solution, i read some posts about this topic but I couldnt find any solution ( I tried changing the Variable Purchase Order Unit Active in MM02)
Purchase Info Record is maintained for a Vendor / Material / Purchase Org / Plant (optional) combination for a certain validity period For Eg. 01/01/2011 to 12/31/2011. If you are trying to update the price for a new validity period for eg : 01/01/2012 to 12/31/2012 then after you have entered all relevant details in TCode ME12, click on Conditions Tab and select New Validity Period and enter the validity dates and new price.
Hope this helps. Let me know if you have any further clariications.
Regards,
Srinivas

Default Order unit

Hi All,
I have a situation where, i am creating a STO requsition and then converting to STO.
When i am creating a Stock transfer Purchase requsition the base unit of measure defaults in from the material master as EA. We have left the order unit to be blank in the material master since the material is used by different groups with diiferent order units. We have a source list for the required order unit KG to default in the STO. The order unit from source lists helps creating STO in the required unit only when we hit the Assign source of supply in the item tab and the required order unit pops up in the STO when PR is converted from PO..My questions is there any other way to automatically default the order unit in the purchase requsition with out even hitting the assign source of supply in the item tab?
Purchase Info record will not work as it is UB doc type. Also we dont wan to maintain in the material master.
Edited by: AKRUS on Oct 27, 2008 10:30 PM

Hi,
Like you said, the order unit is different depending on the vendor/supplying plant. So SAP can only determine the order unit when a source is determined.
You can create scheduling agreement using ME37 and put it in your source list but you still need to have the source determination.
In IMG OMFI, you can create default values for users and select to have the source determination indicator defaulted to PR, then it will be done automatically for you when the PR is created. Assign the default value created in OMFI as under Parameter ID 'EVO' against the users in SU01.
Phyllis.

ALternate Unit of Measure as a Order unit in PO

Hi everyone,
I have a problem while ordering the Quantity in PO with alternate unit which is maintained in MMR. The problem is
in MMR, I have maintained EA as the UOM and PAC as the Alternate unit of measure.
while in PO, i am trying to give the 'Order Unit (OUn) as the PAC which is the alternate unit maintained. But it is not accepting and
again reverting back to EA. i couldnt find out the solution. But some POs for that material is already ordered as PAC unit.
Could it be problem with the MMR ?
Regards
Siva

HI,
Go to Inforecord of that material with that vender on that plant.
Change Inforecord(me12)...here in general data...change the order unit.
system will give the conversion factor as u defined in material master.
Hope Help U !
Regards,
Pardeep Malik

Different order units in info records

Hi, I need to have different order units for different Plants in Info Records. I find this field only at general level. How can I solve this problem? Can anyone help me? Thanks. Marí

When you create the info you are creating for plant so you can enter different order unit in diff info as per the plant you select but suppose if you want to maintain more thna one order unit in the same info then you have to activate the variable order unit funcitonlity
to do that go to material masater purchiasing view and enter the 1 0r 2 based on you reqs
1- active
2- active with own price (means in the info record for all the order unit you can maintain the price
then maintain the diff order unit in mateirl master
within mateirl master Additionl data-unit of measure here you can enter
now when you go to info record you will see the variable orderunit filed is populate on general data screen if not populate and then populate.
if 2 is entered then when you click conditio it will popup for pricing

Shipment cost based on ordering unit

We have a scenario where the material UOM is MT while the ordering unit is KL. conversion factor is 10 kl = 8 mt.
whie i am able to create shipment costs based on the MM UOM ( MT ) in VI01, i am not able to create shipment costs based on ordering unit. ( kl)
the price conditon record for per kl price is sensed but not set in the shipment cost dcoument when per KL procedure is specifed in shipment ( vt01n)
i need the shipment costs to be calculated based on ordering unit.
would appreciate assistance to solve this issue
thanks
Ajit

Thanks for your response
yes, the conversion factor is maintained in the material master. This factor is used to convert the shipment quantity in KL to MT.
if i have a delivery of 10 kl and proportioning factor is 0.8, and a condition record wth per mt price, say 1000, i get a value of 1000 X 8 = 8000 in the shipment cost document.
i think the issue is of copying from delivery, which has both MT and KL figures, to shipment cost document.

Plant specific ordering unit

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