Problem in Sales Info Structure - Order Quantity is not calculated in EA.

Dear all,
My info structure is taking order quantity in not taking EA (Each) unit of measure. Instead it is taking from the CAR (Cartons).
We maintained one carton is equal to 5 pieces.
I want to disply order quantity in EA in my info structure.
Your suggestions will be highly appreciated.
Best regards,
Raghu ram

hello, friend.
check in MC7F, select info structure S001 and see if there is an entry in the field 'Base Unit of Measure'. if the entry is 'CAR', either try changing it to 'Ea' or just leave it blank.
regards.
Dear Friend,
I have checked my info structure in MC7F, the base unit of measure field is blank. I have maintained EA in that field but it is not resulting any thing.
in my info structure output just beside values system showing *** sybol instead of showing unit of measure.
should I need to do any further config for this. Please help to solve the issue. I would be grateful for your help.
Best regards,
Raghu ram

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Read the documentation.

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My requirement is when i am creating PO in me21n and taking Document type as Domestic PO and giving account assignmnet as "C" Sales Order, must have to enter Material and quantity and must have to Give Sales Order number and item no in account assignmnet tab , the quantity i am entering in PO must not exceed my Sales Order quantity that is my requirement.
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Dear Experts,
My requirement is when i am creating a Purchase order giving referenece as Sales Order .. system must not allow the user to enter more than Sales order quantity.
Ex : Sales Order 1234
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T. Code: VOV6 --> Schd. Line Cat.: CS
Order Type            NB    Purchase Requisition
Item Category         5     Third-party
Acct Assgt Cat.       X     All aux.acct.assgts.
Now, coming to your requirement (based up on my inputs),
My requirement is when i am creating a Purchase order giving referenece as Sales Order .. system must not allow the user to enter more than Sales order quantity.
To Restrict Purchase requisition quantity in PO, then in T. Code: OMCQ
Or, Path: SPRO > img > MM > Purchasing > Environment Data > Define Attributes of System Messages
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06 076 Materials of requisition & item & alr. ordered in full
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Best Regards,
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Reward suitable points.
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

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Dear all,
We want to control Purchase Order quantity against Purchase Requisition.
We have configured message setting 00 076 as ERROR. when we create Material PR for lets say 100 quantity. When we create single or multiple Material PO against this PR for more than 100 quantity system is giving us error. This is exactly what we needed.
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Hi,
06 076 is only for applicable only in case of material.
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NOtes 786736
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Message was edited by: Olaf Seidel

Hi Sukdev,
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Hope you are doing fine
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Help needed,
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Dear Shafi ullah,
This is difinetly system bug, what is you SAP patch.
try to run same senario with different patch
And log raise support tiket to SAP.
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Hi All,
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SAPbobsCOM.Documents oINV;
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if (DeliveryExpenseCount > 0)
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Hi Gordon,
Thank you for your reply.But it didnt fix the problem.The only change of previous code with this one was oINV.Lines.Add() method is called in the last of the loop.But it wont fix issue.
Updated on 20/10/2011
I have found the issue.The issue is causing if we update the resulting invoice's expense lines.
If we copy the expense lines from delivery and update any line with an amount it works fine and resulting invoice has "Ordered Qty" in its lines. Code is
for (int i = 0; i < DeliveryExpenseCount; i++)
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                    oINV.Expenses.LineTotal = oDoc.Expenses.LineTotal;
                    if (radioButton2.Checked == true && i == 0)
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But if the delivery has no expense lines or we are adding a new expense line to the invoice while invoice creation from delivery , the resulting invoice does not have "Ordered Qty " in its lines..
Code is
if (DeliveryExpenseCount > 0)
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                    oINV.Expenses.LineTotal = Convert.ToDouble(txtExp.Text);
If I try to add lines
oINV.Expenses.BaseDocEntry = oDoc.DocEntry;
oINV.Expenses.BaseDocType = 15;
to the above code it may show either "Internal error" or " No matching records found".
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Rounding : User flexibility to edit the Sales Order quantity.

Hello Gurus,
We are on 6.0 and have the following requirements.
1st requirement: To round the Sales Order Quantity to the Alt Unit of Measure (higher or lower). As a solution we could use the Rounding Profile.
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2nd business requirement: When the system rounds the Sales Order quantity to higher or lower, the user should have the flexibility to edit the Sales Order quantity and decide whether to permit rounding or not, as suggested by the system.
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SYSTEM REQUIREMENT : We would like to have the Rounding but we want the user to be able to edit the rounded quantity.
REASON : Since the products are high value, we want the customer to feel comfortable with the rounded quantity.
The users do not want to impose the rounded quantity compulsorily on the customer. If the customer is not comfortable with the rounded quantity, the customer should be givne the choice of a non-rounded quantity.
IMPACT : In these difficult times, every Order is important. If we don't not give this choice to the customer, the customer might decide not to order at all. We do not want to lose the Order just because of the higher rounded quantity. But, at the same time, we would like to give the choice to the customer of the rounded quantity and his non-rounded quantity.
PLEASE NOTE : In this situation, the Rounded quantity is slightly different from Minimum Order quantity. The Minimum Order quantity is not the solution.
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Srinivas

Hi Prakash,
Thanks for the reply. Actually these customers are created as a Agents and we are using these customers in Commission rebates. So at the time of Rebate partial credit memo, then these agents should be active otherwise system will give the error.
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SK

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I come across a situation in OM.
Sales order1 is created with item 10 (qty20) on 1 may 07, delivered and invoiced.
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Hi,
Idealy speaking you should not do changes in the old order which is invoiced,insted the correct way will be to create a fresh order,delivery and billing.
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Maintain copy control for OR to OR and sales order copy control and your problem will be solved.
Reward points if useful
Regards,
Amrish Purohit

In sales order item level problem of sales unit.

Hi All,
When I create the sales order at that time at item level when I enter the sales unit to order quantity, it then replaced by base unit of that material.
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Hi vikram,
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I got the following error while creating rough cut planning profile for Info structure,
Capacity planning is not possible for this info structure S504
Message no. MA489
Diagnosis
In the planning parameters for info structure S504, no key figure for capacity planning has been entered.
Procedure
If you want to capacity planning to be possible for this info structure, you need to enter a capacity key figure in the planning parameters for the info structure in the Implementation Guide.
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Waiting for your replies
G.Muthamil Murugan.

Hi addy,
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Problem in Sales Info Structure - Order Quantity is not calculated in EA.

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