Proc UOM vs StoreUOM

Hi,
One of my client is facing a problem is purchase and issue of material.
eg.
he purchase an item in Dozen and wants to issue in gms.
he purchase 1 Pkt of Bolts and wants to issue 30 Bolts.
At the time of issue it showing Pkt as uom and doen't allow to issue 30 bolts.
In uom set up he makes Pkt as base UOM and in line level he defines 1 pkt=100 Bolt,but it doen,t solve his problem.
Pls. help

Hello,
Please try following:
- in Item Master Data> Purchase tab, set the Purchase UoM to Pkt.
- in Item Master Data> Sales tab, set the Sales UoM to Pkt.
  Set the 'Items per Sales Unit' to 30.
Now when you post a GRPO for 90 quantities. there should be 90 quantities in stock.
Post an AR invoice to sale it, with 1 quantity.Then 30 items will be out from the stock.
Please check if it is what you need.
Regards,
maggie an

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    Material, Location, MRP Controller, CalDay, Base UOM, Actual Sales(AS), Dependent Demand(DD), Consumption Qyt(CQ), Base to Case UOM, Standard Cost
    In this report for all the records the Base to UOM and Standard Cost column is coming with values which is nothing but the replacement path on the material master key figure attribute. Though this report is on the multiprovider all the major keyfigures (AS, DD and CQ) are coming from a single cube( this is an observation from myside).
    We have another report which is the Inventory Report with the following details:
    Material, Location, MRP Controllder, Calday, Base UOM,      Unrestricted Inventory(UI), committed Inventory(CI), Back Order Qty(BOQ), In Transit by Sh/Rec(ITS), In Transit Pipeline(ITP), On Order Qty (OOQ), Current Inventory Position (CIP), Quality Inspection Stock(QIS), Block Stock(BS), Base to Case UOM, Standard Cost
    Now in this report for all the records the Base to Case UOM and standrad cost is not showing up. Is there anything which needs to be done in order to get the Base to Case UOM and standard cost for all the records.
    Question2:
    When Non-Cumulative and Cumulative key figures are combined at the multi provider and also at the report level, will there be any problem?
    Regards
    Vijay

    Hi,
    I think you can proceed with virtual characteristics for this.In the code you can truncate the time and you can display on the date:
    Regards
    Prasad

  • CONFIRMATION OF PROCES ORDER

    What do we confirm during confirmation of proces order?

    Hi,
    Transaction CORK is used for confirmation of process order.
    Pl. refer,
    http://help.sap.com/saphelp_46c/helpdata/en/05/603bc6462311d182b50000e829fbfe/frameset.htm
    Goto Process order>Completion confirmation of process order
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    Senthilkumar

  • Loading two UOM in Multiprovider possible?

    Hi Friends,
    I need to develop a multiprovider with a cube and dso.
    Cube-- has Base UOM
    DSO- has alternate UOM.
    I am able to drag only Base UOM from the cube.
    I am not able to drag the alternate UOm from DSO into multiprovider.
    Please help me.
    Thanks,
    Guru
    Edited by: hi2guru on Aug 24, 2010 3:11 PM

    Hi,
    Can you elaborate UOM?
    Thanks,
    VA

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