Reg:Multiple UOMs for same item

Hi,
How to define the multiple UOMs for same item.And the item should be converted in one UOM.
Iam using 9.0 PL.08

Hi,
Please check SAP help file:
http://help.sap.com/saphelp_sbo900/helpdata/en/89/7ca0a701c64e4a97f4ea5a4edca8b2/content.htm?frameset=/en/44/c4c1cd7ca22e17e10000000a114a6b/frameset.htm
Thanks & Regards,
Nagarajan

Similar Messages

Multiple tax lines for same item

Hi,
Is it possible to have multiple tax lines for same item in an invoice in AR.
Business Need - A few items have multiple tax applicable ( e.g. VAT, Service tax, etc ). And for regulatory purpose customer wants to show each tax separately.
please Advise.
thanks,
K

Hi Hikumar,
With tax groups you have what is called compound taxes.
A tax group is consisted of more than one tax codes and these tax codes may be related or not to each other,you can also specify the precedence of the tax codes in a tax group.
On the Invoice or order item line, the tax group code is entered and the tax engine calculates the tax for each tax code that belongs to the tax group.
If the user wants to see the taxes of this line he will see detailed the tax amounts and rates of each tax code that belong to this group.
In my case i have used a tax group with 3 tax codes with the structure:
Item line amount 1000
1)The first line is a specific sales tax(12%) with taxable basis the amount of the item line=1000*12%=120
2)The second line is a VAT(23%) tax with taxable basis the amount calculated from the first tax of the group=120*23%=27,6
3) The third line is a VAT(23%) tax with taxable basis the amount of the item line=1000*23%=230
For each item line that has the above tax group, the system creates three seperate tax lines
Your case does not seem so complicate as mine.
You can find more information on the AR user guide and the Oracle receivables tax manual.
On which Ebs version are you working on?
If you sent me more detailed you requirement i can quide you on the way to implement it and test it.
I hope this helps.
Regards
Olga

More than one UOM for an item in sales and quotation

Dear all,
I am facing a problem with n# UOM and hope to explain to you and see if anyone can resolve my problem.
Case:
We have sales item (non-inventory) selling in different prices with different UOM. We could not afford to create one UOM with one item code, it will be very, very huge and un-manageable. (max 3 types of uom for each item but we have more than 20K of items...)
Next we may set up different type of price list as according to UOM.
Question:
1) How can we relate the price list to UOM at sales quotation, order time? As each BP only relate to one price list file at a time.
2) In one quotation, we can quote same item but different UOM with different price (more than 1 line appear), how to auto read the price by different price list file at that time?
Hope to hear from you .
Thank you and regards,
Joan.

Hi Joan
This is not possible in standard SAP Business One as it caters for 2 levels only (Purchasing/Sales UOM). There is a POS add-on that does cater for this but you will need to purchase the whole add-on, otherwise you will need SDK development to achieve this.
Kind regards
Peter Juby

Multiple reservations for an item in a DBM order

Hello,
I got an issue with multiple reservations for an item in a service order.When I try to replicate it unable to create multiple reservations.
Please help me why and when these multiple reservations are created for an item.
Thanks,
siva.

Hi Siva,
Like Sachin has mentioned, multiple reservations is not a standard process.
Having said that, there are some exceptions to that and here are the possible cases of Multiple reservations for a part on DBM service / parts orders:
1. If item was rejected and un rejected.
2. Qty updated after item is issued
3. Order rejected, unrejected, with different materials and QTY.
4. Item Deleted (reservation doesnt get deleted) and re-entered, same item back into order (new reservation created).
Sometimes, the action, which creates reservations might have not be updated / some Z code could have overwrite the standard process, which could lead to multiple reservations.
I hope this helps.
Best regards,
Harsha

HT201359 When you have been charged twice for same item, how do you get your money back?

When you have been charged twice for same item, how do you get your money back?

Morning Domangere,
Thanks for using Apple Support Communities.
Following this article refund will be an option.
For more information on this, take a look at this article:
How to report an issue with your iTunes Store, App Store, Mac App Store, or iBookstore purchase
http://support.apple.com/kb/ht1933
Best of luck,
Mario

Create wip jobs for same item with different routings.

My scenario is , i am having 2 production lines for the same End item. If both lines are available to use, then WIP jobs have to be created for both lines. If either one is available then WIP job has to be created only for that line. Please suggest the setups for this. This way i can increase the production rate.

HI Jey-2013,
In your organization, you first need to define Bills and Routings for the item/items. Now to use two routings for 1 item, you need to define Alternate Routing.
For that go to BOM>Setup> Alternates and create an Alternate name for the second routing.
Then Go again to BOM>routing and use the Alternate name for the item to create a different Routing. After that you will have two different routings for same item.
Whenever you create a job in WIP, you will have an option to choose either the default or the original routing. This way you can accomplish your goal of using different routings as and when required. Hope this helps you. Kindly let me know
Regards,
Bhargav

How to avoid multiple listing for same artist?

How to avoid multiple listing for same artist?

Sounds like there might be blanks in the artist name.
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Select all the Lou Reed songs, Get Info, and type "Lou Reed" in the artist field. That should fix it.

Creating multiple profiles, using unified profile types, to store multiple values for same properties

Hi All:
I am trying to create multiple profiles, using unified profile types, to
store multiple values for same properties. Here my intention of using
'unified profile types' is to create multiple profiles (to store multiple
values for a property). All the properties are stored in the same database
maintained by Personalization server. Also, I am trying to use the same
'USER' ejb as profile class/home/pk/jndi.
The scenerio is,
define unified profile types (Business, Vacation) using Personalization
admin tools, using com.beasys.commerce.axiom.contact.User,
com.beasys.commerce.axiom.contact.UserHome,
com.beasys.commerce.axiom.contact.UserPk,
com.beasys.commerce.axiom.contact.User for Profile Class, Home, Pk class,
JNDI name respectively.
Define Property set 'HotelCommerce' with property
HotelProp as single, restricted, text (valid values Single, Double)
Now you can use the attached jsp files to login as a user and try to set the
property value for HotelProp for each profile. As per my understanding, I
was expecting that I can set different values for the property 'HotelProp'
for each profiles. But unexpectedly, all the profiles get the same value.
Question. is it the correct behavior? if yes, how can I achieve this
functionality?
if not, do you see any problem in my scripts?
your answer asap is appreciated. we need to make decision on using
Personalization server v/s developing our own Personalization server!!!:)
thanks,
-rajesh
PS: I have tried 'Unified Profile Example' type too, but that did not work.
[propsettest.jsp]
[home.jsp]

I am trying to create multiple profiles, using unified profile types, to
store multiple values for same properties. Here my intention of using
'unified profile types' is to create multiple profiles (to store multiple
values for a property). All the properties are stored in the same database
maintained by Personalization server. Also, I am trying to use the same
'USER' ejb as profile class/home/pk/jndi.Hello Rajesh,
This is not the purpose of the UUP. The UUP is used to allow existing
database schemas to be aggregated with the existing Weblogic Personalization
Server database schema to provide a single, customized user profile with which
to maintain the user properties (
http://e-docs.bea.com/wlcs/p13n/users.htm#1068901 )
If you want to have properties that change value based on some "profile" or
classification of a user, then you should use classifier rules to change the
user from "OnVacation" to "AtWork" or "AtHome". You can use these classifier
rules to select content for the user or conditionally execute logic (
http://e-docs.bea.com/wlcs/p13n/rules.htm )
Ture Hoefner
BEA Systems, Inc.
1655 Walnut Street; suite 200
Boulder, CO 80302
www.beasys.com

TS1368 CHARGED TWICE FOR SAME ITEM....PLEASE FIX THIS PROBLEM.

11/23/12 order MGK8JL6NJJ INVOICE 214042327611 CHARGED TWICE FOR SAME ITEM.. TRYED TO DOWNLOAD 3 TIMES 2 X GOT ERROR AND TOO TRY AT LATER TIME 3RD TIME WENT THROUGH RECIEVED ITEM. PLEASE FIX THIS PROBLEM. THANKS

These are user-to-user forums, you are not talking to Apple here. You can contact iTunes support via this page : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption
For future info typing all in capitals is considered shouting, and may mean that people don't reply to your posts.

Engineering and Manufacturing Org has different name for same item

Dear All,
I have an Engineering department generally Create items and configure bills, routings then, transfer all to Manufacturing org.
My client has typical requirement as follows...
Engineering and manufacturing department has different name for same item.
Eg: Item A in Manufacturing org may be called as Item AA in Engg org. I have to maintain 2 names for same item. How to map this requirement in R12.
Regards,
Saravanan

Can oyu not make it an organization level item and specify the proce there instead of keeping it a master level item?
Regards,
Utsav.

Multiple Goods receipt for same item

Hi
Could you please tell me if there is a way to show all the goods receipts for an item through the target document option?
What we mean is that if the quantity ordered is 20 for example and we goods receipt 10 in one day and 10 another day, when we click on the Target document we can see only one of the goods receipts not both.
I know that we can go in the Goods receipt reports and look for the relevant order but we would like to know if there is the possibility to see it through the Purchase Orders?
Thank you.
MB

Hi Mathew....
Drag and relate is the best option for this.
Just Pick the Item Drag it on the document and relate it with the records.....
Else another best solution is user defined query........
Regards,
Rahul

How do we do production orders for same item code in different sizes

Hi,
We have Items which we buy as a single sheet of material and our customers can ask for us to cut the complete sheet into different sizes before despatching it. i.e
Item Code Sheet1: Sheet size 100mm x 100mm
Customer asks for sheet to be cut into 10 off 10mm x 10mm sheets, which we presently put on the sales order as a line note
We then generate a production order for this item and indicate on the production order printout the line note
We've recently had a customer who has asked for Item 1 in two different sizes on the same sales order ie
Order Line 1 Sheet1 Qty:1 Line note: cut into 10mm x 10mm sheets
Order Line 2 Sheet1 Qty:1 Line note: cut into 50mm x 50mm sheets
When generating the Production order SAP combines the items into
Product No: Sheet1
Planned Qty: 2
Where as we want it to create 2 production orders 1 of each different sizes items.
I know I can create BOMs for those two sizes, but customers can ask for the sheets to be cut to whatever size they want. Is the best method to create BOMs on the fly for each different sizing option or are there alternative methods that are easier to manage ?
Thanks
Carl

Hi Carl Rutter,
You have to creat 2 special production order for this item. when issue the component make sure you issue the stock as per the cosumption becaue one have 10mmx10mm and the another item have 50x50 in this case you issue component by square inch wise. for example 10*10 = 100 squre inch.
50*50 = 2500 square inch so the cost will be approtionate. you can Use multiple uom method to obtain this, other wise you have covert into stock then you issue the component. If you want traxk size wise ,you can use batch option for Finishe goods.
Regards
Sridharan

Multiple UoM for one Material

Dear All,
For material 100, in UoM tab if multiple UoM are maintained then how do i load the same to BI. Is there specific DataSource available for it?
Please help for the same ASAP.
Regards,
SS

Thanks Akhan,
But then wat is the use of DataSource 0MAT_UNIT_ATTR ?
Let me explain you the scenario :
Suppose Mat A will have UoM as 1 PAL = 3 EA and Mat B will have 1 PAL = 12 EA. Now suppose for a particular transaction record for a given bill number and bill item i have Mat A Quantity 3 PAL and for another Bill no and item i have mat B Quantity 2 PAL.
And say in query i want to show all Quantities in EA then how do i make sure that for Mat A it will show 33 = 9 EA and for Mat B 122 = 24 EA.
Please help for this ASAP.
Regards,
Sohil Shah

ME01 LSMW multiple record for same material issue.

Hi Experts,
I have an issue with multiple record for the same material and plant when I upload the data from the file. Lets I have the records.
Material        Plant              Start date      Enddate        Vendor          Porg.
1     0010     20060101     99991231     2     0010
1     0010     20060101     99991231     3     0010
When I upload the above data there are 2 IDOCs created when I am using the method LSMW-IDOC method, but only last record is getting updated and the first one is not getting updated in ME01 souce list. But I am getting the success message for both IDOC in LSMW. So I am not sure how to fix this why only last record is updated and not other records??

why do you have 2 idocs?
wouldn't be 1 idoc with 2 items be more logical?
1 record in structure E1EORDH
and 2 records in structure E1EORDM
I believe your 2 IDOCs get posted, but I think your 2nd Idoc overwrites the values entered from the first IDOC.

BAPI_QUOTATION_CREATEFROMDATA2 : Multiple line for same Characteristics

Hi ALL,
Hi Thomas,
I am using BAPI "BAPI_QUOTATION_CREATEFROMDATA2" to create quotation.I have one question on Configuration part.
I am able to update configuration but I need MULTIPLE line for the same CHARECTERISTICS.
Below is the code.
Please notice the record of table " i_quotation_cfgs_value". I want to show TWO record for Char 'Z_COIL_THICKNESS' with value 0.2 and 0.3.Do I need to increment Instance ID or Confid ID or do I need fill table QUOTATION_CFGS_PART_OF.Please help.
CONSTANTS:
conf_id TYPE char6 VALUE '000010',
inst_id TYPE char8 VALUE '00000001'.
w_quotation_schedules_in-req_qty = '5'.
w_quotation_schedules_in-itm_number = '000010'.
w_quotation_schedules_in-sched_line = 1.
APPEND w_quotation_schedules_in TO i_quotation_schedules_in.
CLEAR w_quotation_schedules_in.
w_quotation_cfgs_ref-posex = '000010'.
w_quotation_cfgs_ref-root_id = inst_id.
w_quotation_cfgs_ref-config_id = conf_id.
APPEND w_quotation_cfgs_ref TO i_quotation_cfgs_ref.
w_quotation_cfgs_refinst-posex = '000010'.
w_quotation_cfgs_refinst-config_id = conf_id.
w_quotation_cfgs_refinst-inst_id = inst_id.
APPEND w_quotation_cfgs_refinst TO i_quotation_cfgs_refinst.
w_quotation_cfgs_value-config_id = conf_id .
w_quotation_cfgs_value-inst_id = inst_id .
w_quotation_cfgs_value-charc = 'Z_COIL_THICKNESS'.
w_quotation_cfgs_value-value = '0.2'.
APPEND w_quotation_cfgs_value TO i_quotation_cfgs_value.
CLEAR w_quotation_cfgs_value.
w_quotation_cfgs_value-config_id = conf_id .
w_quotation_cfgs_value-inst_id = inst_id .
w_quotation_cfgs_value-charc = 'Z_COIL_THICKNESS'.
w_quotation_cfgs_value-value = '0.3'.
APPEND w_quotation_cfgs_value TO i_quotation_cfgs_value.
CLEAR w_quotation_cfgs_value.
Code Formatted by: Alvaro Tejada Galindo on Jan 5, 2010 10:26 AM

Hi Madhu,
Pass below four table.
i_quotation_cfgs_ref
i_quotation_cfgs_refinst
i_quotation_cfgs_inst
i_quotation_cfgs_value
"config_id" should be same as Item number.
To define the connection between the sales order item and the configuration you must pass match this-->(ORDER_ITEMS_IN-PO_ITM_NO = ORDER_CFGS_REF-POSEX)
Let me know if you need any other info
Code :
CONSTANTS:
lc_conf_id TYPE char6 VALUE '000010',
lc_inst_id TYPE char8 VALUE '00000001',
lc_item_no TYPE cu_posex VALUE '000010',
w_quotation_cfgs_ref-posex = lc_item_no. "'000010'.
w_quotation_cfgs_ref-root_id = lc_inst_id.
w_quotation_cfgs_ref-config_id = lc_conf_id.
APPEND w_quotation_cfgs_ref TO i_quotation_cfgs_ref.
CLEAR w_quotation_cfgs_ref.
w_quotation_cfgs_refinst-posex = lc_item_no. "'000010'.
w_quotation_cfgs_refinst-config_id = lc_conf_id.
w_quotation_cfgs_refinst-inst_id = lc_inst_id.
APPEND w_quotation_cfgs_refinst TO i_quotation_cfgs_refinst.
w_quotation_cfgs_inst-inst_id = lc_inst_id.
w_quotation_cfgs_inst-config_id = lc_conf_id.
w_quotation_cfgs_inst-obj_type = 'MARA'. "wa_zrvs_mat_char_h-obtab
w_quotation_cfgs_inst-class_type = 300. "wa_zrvs_mat_char_h-klart.
w_quotation_cfgs_inst-obj_key = "Material number"
w_quotation_cfgs_inst-quantity = 1.
APPEND w_quotation_cfgs_inst TO i_quotation_cfgs_inst.
CLEAR w_quotation_cfgs_inst.
w_quotation_cfgs_value-config_id = lc_conf_id .
w_quotation_cfgs_value-inst_id = lc_inst_id .
w_quotation_cfgs_value-charc = wa_zrva_tdccodes-zzcharcteristics.
w_quotation_cfgs_value-value = wa_zrva_tdccodes-zvalue.
w_quotation_cfgs_value-valcode = 1.
APPEND w_quotation_cfgs_value TO i_quotation_cfgs_value.
CLEAR w_quotation_cfgs_value.
w_quotation_items_in-po_itm_no = lc_item_no. "'000010'."Imp for config
w_quotation_items_in-itm_number = lc_item_no. "'000010'.
APPEND w_quotation_items_in TO i_quotation_items_in.
CLEAR w_quotation_items_in.
Roshan

Reg:Multiple UOMs for same item

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