Reg: Unit of measure with respect to stock keeping and BOM

Dear Friends,
i need one input regarding BOM.
For one of the material we are keeping stock in KG(UOM). But at the time of goods issue we need to issue interms of
EA.(UOM) .In BOM for this material i need to keep basic Unit of measur as EA. So please let me know where can i maintain this
conversion factor.
Thank u in advance.
Edited by: dayanan on May 9, 2011 12:36 PM

Dear Sir,
Please go to Basic data tab of the material nad than select the additional data, herer you may defuind the alternate unit iof measurenment.Also you can make anew unit alternate of measurement by CUNI.
Regards
Edited by: laxmi23101975 on May 23, 2011 9:17 AM

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You want to use a proportion / product unit for an item.
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We got an issue,User tried to change the Base unit of Measure from NO to KG.
1.For this material we dont have stock in unrestricted and quality,But it has reservations. 2.It has got Scheduling agreement,3.This material is used In BOM.
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1) You can only change the base units of measure under the following circumstances
No stocks are available for the material.
There are no existing purchase requisitions, purchase orders, or scheduling agreements for the material.
At present, no purchase orders or purchase order items are being created or changed.
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If requests for quotations, purchasing info records, or contracts are available for a material, the system emits a warning while changing base unit of measure. Still if you want to change unit of measure specify in a dialog box the factor for converting the base unit of measure into the new base unit of measure. The purchasing info records are then, if necessary, updated.
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a) Post the stock in the previous period to the current period (for example, using movement type 561) so that the stock for the previous period is the same as the stock for the current period.
b) Clear the stock with the posting date in the previous period (for example, using movement type 562).
2) If there are Open purchase requisitions, purchase orders, or scheduling agreements for the material.complete all P2P cycle for open orders (purchase requisitions, purchase orders, or scheduling agreements) and then close it.
3)Delete item from BOM
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1.     Run Trnx MM02 (Change Material Master immediately.
2.     Overwrite the old base unit of measure with the new one in basic data screen.
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If a change criterion (Trnx. code MM02) is meeting all necessary prerequisites (as mentioned in point 1).System allows changing base unit of measure. Otherwise it displays warning or error. U can display the reason for this, by choosing Display Errors (ctrl+F1)

Reg: Unit of measure with respect to stock keeping and BOM

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