Purchase Order Quantity in Case Pack

Dear SAP Guru,
We have maintained Base UOM, Order UOM, Selling UOM as EA (Each). We have also maintained another UOM as CP with appropriate Conversion.
We are creating the Order in EA and we want to see the Ordered Quantity in Case Pack UOM to cross check purpose only in Item TAB. Is there any configuration to display the quantity in Alternate UOM.
Thanks

HI
In article - Purchasing tab - there is order unit field, set the relevant UOM and set activate in Var.Order unit
regards
Satish

Similar Messages

  • Open Purchase Order quantity in SC PO

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    Hi
    Can you please more specific
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    2) in some case if the vendor consumes more components/qty than the original BOM qty in the received
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    Regards
    Amuthan M

  • Purchase Order Quantity should not be more than PR quantity

    Dear all,
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    But due to this message setting when we create Service PR and give service quantity lets say 100. and when we create Service PO and give Service quantity 60. First time system is allowing to save the Service PO.
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  • Purchase Order Quantity appear as 1 instead of 0.222 in PO print preview

    Hello MM Enthusiasts,
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    Hello ALL,
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  • Which enhancement to use change purchase order quantity ?

    Hi all,
    can u tell me
    1) what is the enhancement to use to change the purchase order quantity with reference to the change in production order   quantity?
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    Naveen
    Moderator Message: SEARCH!
    Edited by: kishan P on Nov 29, 2010 11:09 AM

    Hello,
    In this case you should use the message PORDCH and BAPI method BAPI_PO_CHANGE but only exist as of release 4.7.
    Function module    BAPI_IDOC_INPUT1
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    Message Type      PORDCH
    So check carefully the following OSS notes:
      [Notes 589066 - BAPI_PO_CHANGE: Incorrect account assignment to network |https://service.sap.com/sap/support/notes/589066] (not be fooled by the description)
    [ Notes 197958 - BAPIs for purchase orders - Missing Functions|https://service.sap.com/sap/support/notes/197958]
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    Andrea
    Edited by: Andrea Olivieri on Sep 3, 2009 10:17 AM

  • Good receipt exceed purchase order quantity

    Hello all, I am trying to do a good receipt that exceed purchase order quantity but I have an error message that I can´t do it.
    I configure tolerance limits B1, B2 and VP but it doesn´t work.
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    Hi Rosa,
    You can see the SAP Note 24312 - Inventory management - system message M7022 - Release Indep.
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    http://help.sap.com/
    SAP ERP Central Component
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    If this indicator is set, overdeliveries of any size are allowed. The system does not issue any message.
    .- Overdelivery tolerance:
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    If a quantity of goods received is larger than the order quantity plus the overdelivery tolerance, it is not accepted by the SAP system."
    So you can only overdeliver the quantity ordered by setting the "unlimited" (EKPO-UEBTK) indicator or by defining Overdelivery tolerances at the Purchase order item level.
    It is not allowed either to receive more than the quantity ordered plus the overdelivery tolerance.
    The system forbids overdeliveries by hardcoding the message as error in the system.
    As already stated by the note 24312 the customizing settings do not have any effect.
    I hope this helps you.
    Best regards,
    Esther.

  • Report including open purchase order quantity for one storage location

    Hello gurus,
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    Alicia

    hI
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  • Report for open purchase order quantity

    Dear experts,
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    Regards
    babu

    Hi
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    https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/sapStandardReports

  • Open Purchase Order Quantity

    Hi, All,
    Is there any way to know how many open purchase order quantity in the SAP system?
    If I want to differentiate different business unit open purchase order, how I can do?
    What's the T-code?
    Thanks

    Hi,
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    Regards,
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  • Total open purchase order quantity fro a material

    Hi,
    Waht is the table that contain the total open purchase order quantity (on order quantity, not yet goods receipt) for a material number?

    hi,
    You can check the table EKPO, EKKO, and EKBE...
    also for delivery schedules use the table EKET...
    You also have a report ME2N for the same, use the proper selection parameter...
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  • Table for On order quantiy (Purchase order quantity not yet goods reciept)

    Hi,
    In which SAP table that contain the information for open purchase order quantity for a material 444(quantity order but goods receipt not yet done).??
    best regards,

    Hi,
    Table EKET will show this, field WEMNG qty delivered.
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  • Rounding value for purchase order quantity

    Hi Guru ,
    i need help for logic LOT SIZE MRP.
    In particolar i need of use the parameters of rounding for create the planned order multiple of the value.
    Example for a requirement of 3800 pz whit a value rounding of 500 i  vould want that the system create a planned order of the 4000pz.
    I have  tried insert this value 500 in the field "Rounding value for purchase order quantity" in the view MRP1 but after run MRP the system create a planned order of the same quantity of the requirement.
    Thanks a lot for help
    Daniele
    PP TEAM

    Dear,
    OMI4, for lot size select Lot for lot order qty with rounding.
    Either you can use the Rounding Value or you can use a Rounding profile in MRP2 view to round of your order qty and rouding value in MRP1 view.
    Further you can check
    Check FM MD_ROUNDING_VALUE
    Regards,
    R.Brahmankar

  • Purchase order quantity round up - how not to have it?

    Hi,
    When we create a purchase order for, let's say 2.5 kg of some material, it is getting created saying 3 kg (the price is correct, but the quantity is rounded).
    So, when we send the PO - vendors send up 3 kg instead of 2.5 and it creates problems.
    How can i fix that? I dont want to have any ABAP code developed - i believe there is a standard config piece for that.
    Does anyone know?
    Thanks!

    Hello,
    Please check SAP
    Note 1166277 - No rounding procedure for multiple acc.assignment
    Note 807290 - ME21N: Rounding of Purchase Order Quantity
    Note 772558 - FAQ: Quantity conversion and rounding
    Note 769171 - ME21N: incorrect batch-specific quantity conversion
    Note 491211 - FAQ: Purchase order (general)
    Regards,
    Ravi

  • Purchase Order quantity is rounding off in Print out

    HI ALL,
    In the Purchase Order quantity is rounding off while taking print out. I gave the quantity 10.450 LIT and it is rounding off to 10 LIT and if I gave 10.560 LIT is rounding off 11 LIT while taking print out. I am thinking some note we have to add.We are using ECC 5.0 version. Please give me the solution.
    We are using standard functionalitieslike program(SAPFM06P) and form (MEDRUCK) only. The system is rounding off the quantity in standard functionalities itself while taking print out. Please give me the solution.
    Thanks once again.

    Hi,
        I think in standard 'MEDRUCK' the order quantity(RM06P-PRMG1) is printed without decimal places. Copy the MEDRUCK sapscript into a custom sapscript and change the Quantity fields declaration.
    Thanks & Regards
    Bala Krishna

  • 'Minimum purchase order quantity' in info record doesn't work

    Hi,
    I've maintain the value of 'Minimum purchase order quantity' and 'Maxmum purchase order quantity' in info record via t-code: ME12, but it doesn't work.  No any affection happened to the newly created PR.
    Please kindly advise.
    Best Regards.

    Hello Rolf
    The setting you are looking for is done in
    SPRO --> Materials Management --> Purchasing --> Environment Data --> Define Attributes of System Messages --> System messages
    Go to
    Version                    00
    Application Area       06
    Message No            216
    Make the Category to E - Error instead of W - Warning
    Hope this is what you are looking for
    Regards
    Amit

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