Sale unit of measure is not copied into Delivery from MF60 staging

Hello all,
we are using MF60 for EWM staging. Component has base unit of measure as M2. For production purposes, issue unit of measure was set to KG.
I managed to get KG in MF60 during staging, but Outbound delivery created contains however unit M2. This is unit of issue from sales org1 tab. I changed this to KG, but still M2 is coming.
Please let me know if you know what is the problem.
Thanks in advnace!
Regards, Andrey.

Hi Andrew,
I think this issue is nothing to do with EWM. You can check with your SD consultant why sales UoM not getting copied into delivery. May be because of some delivery type or delivery item type settings.
I had same issue for over delivery tolerance, which I raised with SAP and they advised to use the customized BAdi to get it done.
Thanks,
sandip

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HI Xperts,
i have created a generic data source and in that i took unit as base_uom and one quantity keyfigure and in my cube i have taken 0base_uom and a quantity key figure infoobject.
in transformation i mapped the base_uom(source) to 0base_uom (target)and soures quantity KF infoobject to targer keyfigure infoobject.
after loading the data into my cube..i am getting the values for quantity keyfiure infoobject but for unit (CS,IT) i am not getting any value in my cube.
so in my report also the for a specific quantity unit value is showing ERR.which is wrong.it should show me as CS or IT(10CS or 15 IT etc).
Can any one help me on this?
Regards,
satihs

> in transformation i mapped the base_uom(source) to 0base_uom (target)and soures quantity KF infoobject to targer keyfigure infoobject.
This is not how you map Key Figure and Currency in cube..
First check in RSD5 whether you have Unit Infoobjet assigned to the key figure.
in Type/Unit tab ..you have to assign 0BASE_UOM to your Key Figure.
Then in transformation from DataSource to Cube : connect both the Unit and Key ( in source) figure to target KF.
In Rule Detail you have to select .
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Unit = From Source
Source Unit = Your source field name for unit
Let me know after doing all these whether are getting unit field in cube
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Anindya

Sales order item quantity is not copied to delivery order quantity

hi,
i am trying to make a delivery order w.r.t. sales order which have 10 quantity for a certian material. when i create it, all the data on sales order is copied to the delivery order automatically EXCEPT the material quantity which was 10. it was working perfect and i dont know what mistake i made. is there any way out?
thanks

Hi,
While creating delivery, r u getting the following error..
An item with no delivery quantity is not permitted. Item will be deleted.
If so, you are maintainig picking location determination for that particular plant and shipping point combination.
i.e.,
in OVL3 , for ur plant , Shipping point, Storage condition(Taken from Material master- Plant/Stor1 View)
you will be maintaining some storage location.
But for that storage location, you do not maintain a stock..
If you specify the storage location in sale order, the error won't come..
Otherwise add stock to the storage location assigned in OVL3..
It'll work..
I have also got the same error..
Hope it may be useful to you..
Thanks & Regards,
Venkatesh.S.P

Pricing not copied into delivery

hi SD gurus..
the pricing values are not getting copied from the order to delivery in the condition tab? it is displaying the conditions but not their values. Can you please tell me the reasons why? I checked copy control.. but it seems fine... What are other possibilities of error?
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Hi prashant,
As per my understanding with ur question is
You want to see the pricing procedure in delivery Document i.e in VL02N --> Item Condition..i hope this is ur question, if i am correct..
Plz follow the procedur..
Go To Logstic Execution --> Shipping ---> basic Shipping Function ---> Pricing ---> there in the last step Assign pricing Procedure to Delivery type..
In this step Assign RVAA01 to LF automatically Conditions u can able to see in Vl02N like Va02 item condition...
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Durga Prasad

Unit of measure PCS not defined for language FR

Dear Gurus,
I try to raise a PO in ME21N, when saving the order, I am being prompted by the system with the following message:
"Unit of measure PCS not defined for language FR"
I then went to MM02 to check the material master data "Sales Text" Tab.
There the only language available is English, so I clicked on the "Language Maintained" Tab and created a new language for French.
The problem is that when I want to save the changes, the system prompts me with the following message:
"Blank texts exist in the following languages: French and English, these texts will be deleted"
Then the Material Master Data closes and no changes have been made.
Can you please guide me through step by step of what I have to do to be able to populate the field "PCS" for pieces in French so that it is taken into account in the Material Master Data and by extension in a PO.
Thanks for your help.
KInd regards
Chris

Hi Chris,
Goto T code CUNI. In the first screen click on GOTO-Translation-dimension.
Enter EN in Source language and FR in Target.Maintain the entry there.

Sub:Stock report with sales unit of measurement - reg.,

Hi guru's
we have a requirement to have the stock report with sales unit of measure instead of base unit of measure can anybody guide me how to do this.
thanks in advance
tulja singh.

From std. , I think your requirement can not satisfied.
Make customized report.
Take the help of ABAPER.

Unit of measure JHR not defined

Hi Friends,
What can cause this problem. I am getting this error message
"Unit of measure JHR not defined" after I am creating a Shopping card in EBP.
JHR is existing on both sides Backend and EBP in the table T006.
Regards
Marco M.

COM_PRODUCT_UNIT
you need to debug this program . JHR is not SAP or international UOM . it could be customised one
COM_PRODUCT_UNIT_READ_API
Is a unit of the product convertable into i_unit?
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      EXPORTING
        meinh                       = iv_unit
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        dimension_not_dimensionless = 1
        t006d_entry_missing         = 2
        t006_entry_missing          = 3
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            e_numerator     = l_numerator
            e_denominator   = l_denominator
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            e_sub_num       = l_sub_num
            e_sub_denom     = l_sub_denom
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                  RAISING unit_not_allowed.
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            i_alt_unit      = iv_unit
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            it_pr_unit      = lt_pr_unit
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            e_add_const     = l_add_const
            e_numerator     = l_numerator
            e_denominator   = l_denominator
            e_unit          = l_unit
            e_sub_num       = l_sub_num
            e_sub_denom     = l_sub_denom
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            not_convertable = 1
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When do you get this error ? while ordering Internal goods and services or describe procurement?
or while procure from catalog.

Unit of Measure TON not defined for language PT ?

Hi all,
I'm new to MM and to SAP in general and I have 2 questions for now :
1. I have a requisition which is set up using unit of measure TON. When I try to create the PO, an error message pops up saying " Unit of measure TON not defined for language PT ". Do you know what does language PT means and why does this error appears? When I try to convert the TON into TNE, the same message pops up : " Unit of measure TNE not defined for language PT ".
I also can not convert TON into EA...any ideas why?
2. How can I see the total value of a PO that has many lines ?
Thank you very much
Iuliana

Hi
Is this error "" Unidade de medida *** não definida em idioma PT ""
appearing only when you select Ton, or any other unit.
pl. clarify.
I have seen that you get this message when your loging Login language is Portuguese.
Any how Configuration of units needs to be checked in
Spro >General setting > check Units of measurements ,
( or pl. use Tcode -- Cuni )
I also can not convert TON into EA...any ideas why?
can you give me some more inputs, what erro are u getting ?
2. you can see the total Po. values in Po header details
under status tab view.
if my soln is found usefull
Pl. award me points
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Prasanna kumar .b.a

Condition YPS1 not copied into Billing document

Hi All,
I have an urgent issue wherein my condition YpS1 determined in the sales order is not copied into the billing document
Any suggestions would be appreciated... The YPS1 is pulled out from the standard price from the material master
Any suggestions would be appreciated
Thx,
Vinay

Thanks for the reply.really appreciate it.. On further investigation my copy control is set up in this way,
SO --> Delivery && Delivery --> Billing.
In my Billing copy control(Delivery- BillinG) i have a pricing tye set up as Customer Reserve X.... do you think i might have to check this???Please advice where to check as i do not have any idea on what this customer reserve X means??
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Regards,
Vinay

Sales Unit of Measure?

Hi,
as far as I can tell, Netpoint synchs not the Sales Unit of Measure (oitm.SalUnitMsr) but the quantity Per Packaging Unit (oitm.SalPackUn) when you do an Item sync, this figure then appears as the item's "# Per Package" in Netpoint.
Is this correct?
If so, is there any way to force Netpoint to sync the Sales Unit of Measure (I can do my own method via synch plugin but it would be nice if there was some way without that)
Thanks!

Hi Corbin,
I figured as much.
What I am doing instead is running an SP on my SAP Server by way of a sync plugin that updates a table on the Netpoint server, and then looking up the UOM for the Partno when the PartDetails.aspx page is loaded.
Roundabout, but works.
Still it would definently be nice to be able to choose from a dropdown in the next version, which field from SAP you wanted to map to any field in Netpoint - that way it would be very flexible.

Adjusting the behavior of sales unit of measure on sales order

Hello Everyone,
I have a question regarding adjusting the behavior of sales unit of measure (UOM) on sales order (SO).
We maintain 3 UOM on material master u2013 A, B, C; where A is base UOM and C is sales UOM.
If we change the material on existing sales order in VA02, system also always changes the UOM on SO to C as well because C is sales UOM on material master. Sometimes SO quantities are in A or B UOM and we do not want system to change them to C when material is updated.
We know it is a standard SAP behavior and the question is if it can be adjusted somehow (in configuration or some other way), so system is not changing the UOM on existing SO to sales UOM when material is updated.
PS if we leave sales unit of measure field in material master blank, when material on SO is changed system is still changing the UOM, now to the base UOM A
Thank you!
Alex

ANSWER: According to SAP there is no way to change the behavior without taking the risk of breaking a lot of stuff.

Maintain Multiple Sale Unit of Measure

Dear all,
How can we maintain multiple sale unit of measure for a particular material in single sales area. Meaning different sales orders can have different unit of measure for the same material in the same sales area.
Regards and Thanks,

Check (MM02) Material Master - Additional Data button in menu bar - Unit of Measurement Tab
OR
Scenario: - BP buys ItemA in Kg and sells in Gr. (Refer SAP Note 883504 - Different UoM for the same Item)
1. Define ItemA with kg as the unit of measure in the Purchasing Data tab - and Gr as the sales unit of measure in Sales Data tab. Enter items per purchase unit as 1000 and the items per sales unit as 1.
2. Generate an AP invoice with a quantity of 1, the items per purchase unit is 1000 so 1000 items enter the stock.
3. Generate an AR invoice with a quantity of 1, the items per purchase unit is 1 so the stock of the item is reduced by a quantity of 1 gram.
There is no way to indicate that the stock has been reduced by 1000kg which is equal to 1 gram.
Workaround:
1. Duplicate ItemA as Purchase Item (UoM=Kg) and Sales Item (UoM=Gr) - This means that you will have 2 items, ItemA1 and ItemA2
OR
2. Generate ItemA (both Sales and Purchase Item) by configuring UoM and Price according to the smallest UoM and perform every transaction by keeping this UoM
NB: Do not forget to define UoM in Administration - System Initialization - General Settings - Display tab - Default Weight Unit
Also check following links for understanding:
Price by multiple unit of measure
Re: Multiple UOM's
Thanks & Regards
JP

Text is not copying into Header Text Type from Contract to Order & Invoice

Salute Masters!!
I have done related configuration in VOTXN for Sales Document & Billing.
After creation of Contract, given Text in New Header Text Type, itu2019s not copying into Sales Order or Invoice.
Although, which was configured earlier one, for that Header Text Type, text is copying into Order & Invoice both properly.
Firstly; I have given the same Access Sequence for the New Header Text Type, It was copying the same matter which was given into Old Header Text Type, then I have created new Access Sequence & assigned changed Access Sequence for the New Header Text Type, even then it is not copying.
I have checked other Configuration those are OK!
Assignment of Sales Document Type to Text Determination Procedure, it is OK!
Please provide the solution.
Thanks in advance.
Warm Regards,
Sanjai Srivastav

Hi
Hope the issue is resolved , if not please check these settings - VOTXN
1. Create Text Type for your Sales order -S001 and Billing Invoice - B001
2. Create Access Sequence - Z001.
3. Include your Both Text Type in respective Procedures.
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WHen you will assign the Text into your Text Procedure - Assign same Access Sequence in both the case.
In your Sales Order text procedure - Assign
1. Assign Text Type S001 and Access Seq Z001
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Now go to Invoice Text Procedure
1. Assign Text Type B001 and Access Seq Z001 and SAVE.
Once you will do that the step 2 and 3 will automatically get copy in the backend.
To Check
2. Select Access Seq on left side and in the Pop Up input access Seq. Now there you will see the system has copied the
fields from the Order.
Now try running the scenario. same you can do for Contract and Order.
Hopefully this will Help you.
please let me know if any concerns
Thanks
RB

Condition type - Freight value is copied into invoice from sales order

Hi All,
I have a Issue while copying freight value to Invoice.
I have created Freight condition type - XYZ where i have maintained "Group condition, Header condition & Item condition" in the definition of the condition type.
I have placed this condition type in Pricing Procedure (Ex: ABCD) and also in Delivery Pricing Procedure (PQRS) - Checked "Manual check box".
When i place this manual condition type in Delivery --> conditions tab(Item level), then it is copying to Invoice. However when I am placing this condition in Sales Order it is not copying into Invoice???
I have maintained copying control between delivery document and Billing document and I have maintained "Price Source" as E - Delivery/Order.
My requirement is when I am maintaining Freight value in delivery, then it has to consider the Delivery Freight..If freight is not maintained in Delivery then it has to copy from Sales Order?? Is it possible ?
Please help me in this regard.
Thanks in Advance.

Hi,
Thank you very much for your response.
If i used price source as "D" then other conditions like price & tax are not copied sales order. Freight value is copying from delivery. I want system has to consider the sales order in case of freight value Zero in delivery.

Views and Base unit of Measure is not coming in Chines Lang

HI All
Plz Help me.
I log-In Chines Server, during MM01 the views are coming in English language instead of chines.
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I have maintained Source and taget lag in CUnI..but still Im getting this problem..
How to solve this plz help..
Thanks and regards
Ramesh reddy

Hi
Please maintain the translation in the Following Configuration
Logistics - General->Material Master->Configuring the Material Master->Define Structure of Data Screens for Each Screen Sequence
Select the Specific Screen Sequence & Maintain the languages
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Thanks
Madhav

Sale unit of measure is not copied into Delivery from MF60 staging

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