Sales of unit of measure

Hi Forum,
  Can anybody tell me the table - field for sales Unit of measure for Material.

hi,
check this,
VBRP-VRKME.
Regards,
Arpit

Similar Messages

  • TEXT material in Sales Order - Unit of Measurement is blank

    We need to trigger a PR from a text item in sales order.
    Only problem we are facing is an error message saying "Enter Order Unit". But there is no value in F4 help for order unit. There is no permissible value for unit of measure in F4 help, as it is derived from material master.

    here is the exact requirement. We want to trigger a PR for procurement of services from a sales order. To trigger a PR for services and use service entry sheet for service confirmation we need to use item category D-Services in the PR and PO. Item category D does not allow a material to be entered as there will be no invetory tracking for this services. This is standard SAP property for item category D in the PR.
    So to trigger a PR only with a text line from a sales order you need to have a sales order line item only with the text and trigger a schedule line category with the order type NB, Item category as D and account assignment category as R.

  • Conversion factor error in sales order - Unit of measure

    Hi All,
    I have uploaded a sales item in to sales order with alternate UoM. The base unit of measure for that material is TO but i have uploaded with a alternate UoM KG. After that i have created project deliveries, invoices and accounted those invoices in last financial year and now i found that the conversion factor which is taken by the system was wrong.
    Instead of taking 1000 KG = 1 TO, system has taken 1KG = 1000 TO
    I have checked the material master there there is no alternate UoM has maintained.
    So now my concern is that
    1. how i can correct this conversion factor with out disturbing my old transactions.
    2. From where system is considered this conversion factor.
    Thanks & Regards,
    Bhadrarao.

    Check your conversion factors in your Unit of Measure configuration.  Transaction CUNI. Look at the unit of measures for Mass.
    Best Regards,
    Brian

  • 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 Measurement is blank  - Text material in Sales Order -

    Dear Experts,
    We need to trigger a PR from a text item in sales order.
    Only problem we are facing is an error message saying "Enter Order Unit". But there is no value in F4 help for order unit. There
    is no permissible value for unit of measure in F4 help, as it is derived from material master.
    Thanks
    Shri..

    Dear Expert,
    Here is the exact requirement. We want to trigger a PR for procurement of services from a sales order. To trigger a PR for services and use service entry sheet for service confirmation we need to use item category D-Services in the PR and PO. Item category D does not allow a material to be entered as there will be no invetory tracking for this services. This is standard SAP property for item category D in the PR.
    Just to add. If the item category has schedule lines allowed field marked it will not grey out the quantity and UOM field in sales order.
    I tried adding the UOM in the debuggin mode and everything is working fine. Need to know if there is any standard setting to achive this.
    So to trigger a PR only with a text line from a sales order you need to have a sales order line item only with the text and trigger a schedule line category with the order type NB, Item category as D and account assignment category as R.
    Thanks
    Shri..

  • How can i change unit of measurement in sales order on header

    Dear all,
    I have material master with base unit of measurement " Ea ".
    I have to take unit Pc in sales order.
    how can i change unit on header in sales order.
    i changed unit on line item in sales order by setting in sales unit field in material master.

    Hi,
    You can very well do it, please do the following steps,
    Go to material master and select the Sales Org.1 and 2, here maintain the sales unit PC and
    it will ask you for the conversion, so maintain your conversion for PC to EA. Then maintain
    the Division, delivery plant, material pricing group and account assignment group(if not maintained) and save it
    Now create the sales order for that resp. material, you will find that system will pick up
    the sales unit which is maintained in the material master's sales orgnization tab.
    For this you need not to change at the header level of sales order
    Please check and revert.
    Thanks,
    Hrishi

  • 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

  • No alternative unit of measure specified, during creation  of sales order

    Dear Experts,
    when user is creating sales order, User is getting the error message no.  MM108  "No alternative unit of measure specified" for particular material.
    we have checked the alternative unit of measure it is already maintiained in the material master.
    we have checked the OSS note : 117611 - Error message MM108 during goods receipt for order, but we couldn't get exact results for our issue.
    can you provide  the exact reason and solution to over come this please  .
    Thanks in advance.
    Regards,
    Suresh Veerepalli

    Dear Experts,
    The Base Unit of Measure (L) and Sales unit (PCE) ,The alternative unit of measure is maintianed in the material master as shown below.
    X                  AUn               Measuremt unit text           Y                   BUn               Measuremt unit text 
    1     L     l     <=>     1     L     l
    1.121     KG     kg     <=>     1.000     L     l
    1     PCE     Piece     <=>     1     L     l
    1     BDL     Bundle     <=>     12     L     l
    1     PAL     Pallet     <=>     720     L     l
    Error is gettting when creation of Sales Order ,Order is standard order.
    When we double click on error message  the following details are shown.
    1.No alternative unit of measure specified
    message no:MM108
    2.Diagnosis:
       This alternative unit of measure is missing.
    3.System response :
       The system cannot carry out conversion
    4.Prodedure:
      This is due to Program error that should not occur.
    Please provide the exact solution on this issuse.
    Thanks

  • Decimal places in unit of measure in Sales order

    Hi,
    In the Sales Order application in PCUI, when I create a create an order for customer XYZ, and add product ABC for qty 1 which uses unit of measure PC, the qty is displayed with 3 decimals as 1,000 whereas if I use the unit of measure EA the quantity is displayed without the 3 decimals as 1. I need the unit of measure PC to not have the decimal places like in SAPGUI.
    Could anyone help me understand how this can be achieved?
    Thank you for help in advance.
    Regards,
    Priya

    To elaborate better.
    Again, use Tcode CUNI - Unit of measurement : Initial Screen.
    At initial screen, choose TIME from the list (where by default AAAADL- no dimensions is there).
    And click on UNIT OF MEASUREMENT button.
    In that you will find MON - Month.
    There go for details by selecting MON or select MON and press F5 from Key board.
    For MON unit maintain following parameter as per your requirement:
    -Number of decimal places for number display
    Use - This parameter determines the number of decimal places with which this measurement unit is displayed.
    -Base ten exponent for floating-point display
    Use - This exponent determines how the values for this measurement unit are formatted as floating point numbers.
    Examples - If the exponent is 3, the floating point numbers have the format xxx.xxxxE3.
    And deselect commercial meas. unit in application parameters section.
    I would suggest instead of changing standard settings of MON, you create ZMON in TIME dimension.
    Thanks & Regards
    JP

  • Unit of measure in Sales Order

    Hi All,
    We have maintained base unit of measure as EA. the sales unit is not mentioned and hence system will take EA as sales unit also. We have maintained alternate unit of measure as BOX and a conversion factor for the same wrt EA.
    When user enters sales order as 1 BOX we want tha system should convert the same into appropriate qty of EA. Right now the Unit is captured as 1 BOX if enterd as BOX. How to map the conversion of this BOX into EA immediately so that always the order is saved in unit EA.
    Regards,
    Prashant

    Hi,
      For this you should use the sales unit and it's conversion of each sales unit = how many no of base units and save this data at master level(MMR sales  area data1).
      once this mapping will done system will take default measurements of sales units and user can change this to the needed alternate units in the filed of "SU" after order quantity in sales order.

  • 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.

  • Base Unit of Measure to Sales Unit Conversion

    Hi,
    Currently we are selling material in MT and all other transactions in MM and Production are in MT only.
    Now client wants material to be sold in Meters, also in some cases the same material will be sold in MT also.
    (As per my knowledge generally if the conversion is one to one i.e. base unit of measure is pieces and Sales unit of measure will be boxes and
    1 box = 10 pieces can be maintained in material master.)
    Here for conversion between Metric tonne to Meters there is formula involved so how and where this conversion needs to maintained in system.
    How to map this type of scenario.
    What all activities needs to be done from SD side and which other modules need to be involved this process.
    Note: SAP is installed for more than 3 years now.
    Hope i clear enough.
    Regards,

    Hi following is the formula.
    OD = Outer diameter, thickness, length, Number of tubes are maintained in sales order charateristics during sales order creation.
    OD
    Thickness
    Weight in Kgs / M
    length of tube
    Nos of tubes
    Total length in Mtrs
    Rate / MT
    Rate / Mtr
    A
    X = (A-B)*B*0.02456
    'L
    N
    T= L xN/1000
    R
    M=R/1000*X
    Regards,

  • Unit of measure / sales unit

    Hi Gurus ,
    How to maintain same unit for unit of measure as well as sales unit for a particular material  . ..like  ..UOM : pc  and sales unit also : pc.
    Pl thro some lights

    Hi Murugan,
    If your UOM and SU is different then you maintain Conversion factor.But Here  your requirement is both UOM and SU are same, So no need for conversion factor.In Materail master you maintain UOM, when you Create sales Oder(VA01), it will pick up your SU as UOM.
    If helpful answer then reward.
    Regards,
    Biju K

  • 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

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