Purchase Requisition - Unit Of Measure

Hi,
We have a business requirement whereby the customer would like to see requisitions showing the purchase order unit of measure from the PIR, and not the base unit of measure from the material master.
SAP standard will not allow this nor is thee a plan to change this functionality in the near future.
The standard solution gives the users issues as they are having to validate the ordering quantity and price in the requisition, as the system will not show nor calculate the correct ordering price.
Does anyone know of a standard SAP user exit that could be manipulated to achieve this function?
Thanks in advance,
Cheers
Craig

Hi,
Do you know of any standard BADI's, user exits etc that can be utilised within the requisition process that can be accessed?  I would like to use an exit to pull in the purchase order unit of measure from the PIR. (EINA-MEINS)
Any help is greatly appreciated,
Thanks in advance,
Cheers Craig

Similar Messages

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    Hi11 Roy Anamika  
    Thank you
    I checked below configration screen in my system  & has Unit of measure at item level AU
    SPRO -- MM -- External Services Management -- Source Determination and Default Values and chage the UOM at client level or purchasing org level
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  • Purchase order unit of measure

    If my base unit of measure is Metres(M), and without changing the base unit of measure if i want the purchase order to pick up KG , where all do i have to do the settings like in config or Material master record. If its material master record, then where inside material master record.
    My proces here starts with PR ? So how should it be done that KG is picked up in PR also.
    Where are the settings for purchase order unit of measure done(UoM) ?

    hi
    Goto MM02
    Give the material and other required data
    select PURCHASING view
    In General data, next to ORDER UNIT there is a Variable Purchase Order Unit
    Check on that
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    You can attend this issue by activating batch classification. Extend the classifcation view and maintain batch classification for the Unit of measurement of the material.
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  • Alternate Unit of Measure

    We have a material where the base unit of measure is in BOX.  An alternative UOM is defined as 11 lb = 1 box.  In the info record the price is 948.93 per 100 lbs.  When a PO is created we will order 6 boxes.  The purchase order unit of measure = BOX and the order price unit = LB.  When the PO prints it displays a quantity of 6 with price unit of LB.  The PO needs to display either 6 BOX or 66 LB.  At this point I am wondering if data is entered incorrectly because when a PO is created the following warning message appears "Please check units of measure and conversion factor" message no. 06340.

    Looks like OPU is not defined in Material Master as alternative UoM. You only have this conversion appearing in info record. Hence when you create order, you see this warning message.
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    How PO prints depends on how it is designed, with help of ABAPer, you can modify as required.

  • Unit of measure in a purchase requisition

    I want to create a purchase order using a material with two unit of measure, base unit of measure and Order unit.
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    Thank you,

    Hi Ana,
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    If you want to use an alternative 'Unit of Measure' you can specify this in the 'Source of Supply' tab in Item detail.  This will be the 'Unit of Measure' that is adopted into the PO when the PReq is converted.  You have to also make sure that you maintain conversion factors between your UOM's.
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    Ravelle

  • Unit of measure on Purchase requisition

    Hello!
    When I create a purchase requisiton with material master, the unit of measure comes closed, and I can't change it.
    I tried to put in the material master more than one unit of measure, but the field on purchase requisiton still closed.
    I tried to take off the obrigatory of the field "unit of measure" on the purchase requisition, and it doesn't work...
    Somebody knows what can I do??
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    Hi Camilla,
    [You specify whether a material can be procured using differing order units of measure in the material master record or the purchasing info record.|http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee0d5a55c811d189900000e8322d00/content.htm]
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  • Unit in purchase requisition

    Hi all,
    When I create a purchase requisition, the unit taken is unit of measure. I can not modify it, and use the order unit.
    When I do the purchase order based on this PR, the unit is the order unit. The order unit is well define in MM03 (display material) and ME13 (info record).
    I want to use the order unit in the PR. Is it possible and how ?
    Thanks for your help
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    Hi
    PR is an Internal Document....Ie) The users or User Department in your company are requisting the Purchase Department to arrange or Procure material or service for their purpose....that they will ask in UOM only.....they wont bother about or many cases not aware of the Order unit...
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    reward if useful
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  • Unit of Measure Error in Purchase order

    Hi Gurus,
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    Thanks a lot in Advance
    Edited by: Metroid01 on Jul 23, 2009 12:55 AM

    How do i create the UOM in CUNI for the specific language? I can see the below
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    Display
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    Technical---->  Kg(in Po it is taking  g is lower case)
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  • Unit of measure for stock , Goods issue , Purchase.

    Dear All Experts,
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    Hi,
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    Please Refer the following links...hope it helps you....
    http://help.sap.com/saphelp_45b/helpdata/en/c6/f83bb94afa11d182b90000e829fbfe/content.htm
    http://www.admin.cam.ac.uk/offices/finance/training/manuals/inv_training_stores_user.pdf
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  • Third party purchase unit of measure issue.

    Hi Friend,
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  • Batch specific unit of measure - Purchase order history correction

    I have maintained an alternate proportional unit for a material.  This alternate unit is used as the order price unit in the purchase order.  I have created a batch characteristic which is linked to this proportional unit of measure. I have also created a Master inspection characteristic which is linked to this batch characteristic.
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    Thanks for caring!
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    I think the point is to set requirement for the amount of active ingredient.
    Do the batch determination for this.
    Do the goods issue in physcial quantity which is the base unit of measure.
    I did try now with KG in the BOM. I still get  double items in the process order. Now both in KG.
    One line is correclty copied.
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  • Import Purchase Requisitions from one Operating Unit to a different Operati

    The need is to import Purchase Requisitions from one Operating Unit to a different Operating Unit.
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    Regards,
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    As long as you have the same master org in the 2 operating units, all you have to do is
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  • Proposal.:.Multiple Purchase Unit of Measure and pricing

    The objective of this message is to start a discussion around procurement unit of measure and pricing.
    Currently, some of our clients are facing the following limitation:
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    Regards,
    Vincent

    quite late, but I faced the same issue with a window-maker company. They buy alumium bars (different lenghts) and keep them and worked them in meters.
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  • Purchase Order original Unit of Measure should be displayed in inventory?

    Dear Gurus,
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    Madhu.G

    Hi Madhu,
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