Sales Unit - issue

Hi Everyone,
We are having issues populating Quantity Key Figure - 0COPASLQTY with "#" (Unassigned) as Unit Of Measure
The 0COPASLQTU is the Unit of Measure for 0COPASLQTY KF.
We have the same code in BPS Planning functions and they work fine without issues. But in IP, it is not
working. It is not allowing us to assign "#" as the Sales Unit.
I appreciate your suggestions.
Regards
Peter

Hi Peter,
BW-IP follows the general rule in BW that an amout key figure value not equal 0 has to have a non-initial currency for the currency characteristic the key figure is using (maintained in RSD1). The same is true for quantity key figures and quantities.
As a result, the amounts/quanties values cannot be changed or created.
Why do you need non-zero key figure values with initial amounts/quantities ?
BW-BPS (since it started as SEM-BPS) is not as strict as BW-IP since it is a solution on top of BW not 'in' BW. Another example where IP is more strict is the 'time-consistency' of an real-time InfoCube, i.e. the allowed combinations of BW time characteristics.
Regards,
Gregor

Similar Messages

SALE UNIT ISSUE IN SALE ORDER

Hi,
Gurus
My clients are maintaining KG as sales unit and LB as Base Unit of Measure.
Now while processing the sales order the sales unit is coming as KG. The requirement is for the particular customer the Square Meter (SM) should come in the sale order instead of KG.
Guide me Gurus.
Regards,
ANAND
Edited by: anand viswanathan on Jan 13, 2010 3:39 AM

Hi ,
In material master you can maintain UOM conversions. I think it will not automatically update in sales order based on customer . But it can help you to maintain condition records for this customer using SQm as UOM in vk12 and not KG . See if this works.
Other opton and the best one will be to use user exit to replace the UOM while creating the order byt aking helpo of some one from ABAP team . refer follwoing link for exits :
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
refer USEREXIT_MOVE_FIELD_TO_VBAP .
Hope this helps.
BOL !!

Sales Unit and Purchase Unit

Item Master Setting
Purchase Unit: Pack
Quantity per Purchase Unit: 12
Sales Unit: Pcs
Quantity per Purchase Unit: 1
If we sales 13 pcs to customer and generate the purchase order from sales order, the quantity of the
purchase order will round off as 1 pack.
Sales Order qty = 13 pcs
Purchase Order qty = 1pack
Sales Order qty = 13pcs
Purchase Order qty = 2pack
Due to the actual result if 1 pack which can not fulfill the requirements from customer.

Dear
Goto CUNI-Unit Of Measurement -Decimal Places - change the decimal place to 0
Or Decimal Pl.Rouding -keep it blank.
Hope this will solve the issue
Regards
JH

Sales unit change in Delivery

Hi Team,
The issue is that for an STO: we have suppose quantity 100 EA. (and we have one conversion 1 CS= 10 EA)
Now, the delivery created for 10 ea initially, but after that sales unit was changed to "CS", so it becomes 100 EA and did PGI and later on Goods receipt happen for STO.
But as now Sales unit was changed later, so the same is not getting reflected in Purchase order history, and hence as per PO history says:
Delivery : 10 EA
PGI : 100 EA
GR: 100 EA
and So, not allowing to do the Delivery completion indicator and neither ie getting checked automatically.
Any idea of how it can be fixed...
Thanks
Neha

Hi Jurgan
Is there not any other option??
IS it a sap bug in that case.. because actually system should see Delivery unit at present not the initial one.. or if there is any possibilty to refresh this data..
Thanks
Neha

Error in CNS0 :Sales unit is not valid for the item

Dear Team ,
we are using assembly process ,after creation of project from sales order ,requirments are pass to production planning (PP), Asign the bom to activites then we are going to delivery through project (cns0) at the time system shows error" sales unit is not valid for the item" we check the options in material master .please help me on this issue.
Thanks &Regards
R.B.RAO

Have a look at the following note:-
Note 140551 - VL384 Stock transport order and batch selection
G. Lakshmipathi

LSMW Sales unit ****** 1 is not defined for item 000000 2

Hi, all,
I am trying to create order using LSMW with
Object 0090 Sales documents
Method 0000
Program Name RVINVB10
Program Type D Direct Input
The issue is at the Sales Unit.
I prepared the unit as PC in the folloiwng 3 fields
ZIEME      Target quantity UoM
VRKME      Sales unit
MEINS      Base Unit of Measure
But get the following error, any thoughts?
                               Start of processing
                               V1                   384
Sales unit ****** 1 is not defined for item 000000 2
Data from this document has not been saved ***

Alright Koffer,
I'll give U the place, from where this error can occur, check which is applicable to you:
1) In FV45PF0M_MARM_SELECT, after calling the FM MATERIAL_READ.
2) In Include, FV45PF0V_VBAP-UMVKZ_ERMITTELN, after calling the FM : MATERIAL_UNIT_CONVERSION.
3) In Include FV45PF0V_VBAP-VRKME_PRUEFEN, after material unit conversion.
4) In Incl. FV45PFAP_VBAP_FUELLEN_MAAPV, after call to the FM : F4_ALLOWED_QUANTITY_UNIT.
If U understand German( Ich Keine Deutsch lernen ), U might go to these programs and check the description.
However, all these point to the Sales Unit as U already know.. check all the data related to the Sales Unit and whether this unit is allowed for the material being used.
Rgds,
Raghu.

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.

In sales order item level problem of sales unit.

Hi All,
When I create the sales order at that time at item level when I enter the sales unit to order quantity, it then replaced by base unit of that material.
Also I have checked the unit conversion in material master, but no conversion is maitained for that one.
Example: When I enter 12 MUN then it is replaced by 12 CS .
But the user wants same unit that is 12 MUN.
Please give the reply as early as possible.
Thanks in advance.
Regards,
Vikram

Hi vikram,
first check the T-code of VA01 if any Enhancements is id don privosely , if it is don please deactivate the enahancement then process the transaction now.
if want deactivate the enahancement Goto T-code C-mod give the enahancement name than it will opens the one pop window it will shows the existing project then select that project palce it into the C-mod intila screen than deactivate that project & prcoess that transaction than it will work fine.
i think will helpfulll.

Value & is not permitted for attribute Sales Unit - Material Object

Hi gurus,I would very much appreciate expert advice on how to solve the problem I´m facing when lauching middleware object MATERIAL.
I have 2 BDocs in red showing the following error:
Value B20 is not permitted for attribute Purchase Order Unit
Value B20 is not permitted for attribute Sales Unit
I have checked table T006 and customizing and I do have unit of measurement B20 created on CRM so I don´t understand where is the error.
Could you please help me?
Thanks in advanced,
Regards,
Lorena.

Dear Lorena,
Many Thanks.
ok, I need to do manually in the CRM system. I have one question
1: If any changes in the ERP system the data is automatically replicated in to CRM system right? then Why we need to Configure again in the CRM system. for Examaple: Proudct group and Tax.
2. No, I did not replicate Sales Org., but this is also automatically replicated into CRM system. But it is already replicated into CRM i.e. Initial download.
my question is in r/3: If one customer have 2 Sales Area data is maitained in the R/3, that information is also available in the CRM side. if one more sales area is assigned to same customer, that information is also availbale in the CRM system right? but I could not able to find the new sales area data. what is the reason? and how I can dowload the changes in the CRM system?
I realy thanks to you, providing most valuable information and supporting to me.
kindly provide me where should I promote points to you.
I will try and let you know, if I am getting any problem, I will ask you again.
Thanks and Regards,
Jags

The sales unit is not allowed+STO plant to plant

Dear Friends,
In plant to plant stock transfer,while creating delivery in VL04,system is giving the following message-
'The sales unit is not allowed for the material in item 000010'
I have not assigned any sales unit to the material still it is giving this error.
Please advice

Have a look at the following note:-
Note 140551 - VL384 Stock transport order and batch selection
G. Lakshmipathi

Updating sales unit VRKME via IDOC DELVRY03

Dear All,
I am using IDOC : DELVRY03 , message type SHPCON for updating picked quantities for outbound deliveries from an external WM system.
Our delivery quantity is defined in sales units (for example : 1 box which contains 10 PC). PC is the base unit of measure for the product.
Sometimes there is not enough stock in the warehouse so they can pick less then 1 box, for example : 8 PC.
In that case I need to update the picked quantity from 10 to 8 and also update the unit for the delivery from box to PC.
IDOC DELVRY03 does not update the delivery unit even that the field is defined in segment : E1EDL24-VRKME.
Does anyone knows how can I update this field using an IDOC ? BAPI ? or any other option ?
Thank you very much,
Miriam Harel.

Hi Miriam,
Welcome to SDN.
Please try BAPI BAPI_OUTB_DELIVERY_CHANGE to update the sales unit.
Hope this will help.
Regards,
Ferry Lianto

Item Sale Unit

Hello Experts,
We have an item, Gas, that is purchased in KG, stored in KG and sold in Litres (0.56 x KG).
However, one customer insisted (and it is now contractual) that they be invoiced in KG.
I would appreciate suggestions on how to accommodate this altered "Item Sales per Unit" from 0.56 to 1 for just this one customer.
Thanking you in advance.

Thanks for the response.
Sorry Gordon, I am not sure how to do what you suggest.
I have left the default settings in Purchasing and Inventory for the item, but in Sales I have changed the Item Sales Unit to 0.56.
This works fine when the item is sold, the stock is reduced by 0.56 x unit quantity.
I have noticed that when I add Base Unit to the sales document and select Yes, stock reduces by 1 x unit quanity. This is the outcome I wanted.
Is that the best way of doing it?
Thanks again.

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.

Sales unit F2 not found

Dear all,
I can't create SO with sales unit(SU) F2, because in list sales unit (SU) not found. but in table T006 the F2 is there. we have error message "Sales unit F2 is not defined for item 000010"
Would you like help me please
thanks and regrads
imron

Dear Avi Kamu,
i have finish to add F2 in path "img-sap netweaver- general settings- check units of measure" before i create SO,
any other solution ?
thanks
imron

SALES UNIT MSR BY ITEMS

Hello experts
i have a question in Item Master Data..
by selecting the saled data tab, there is the sales unit measure field which is filled by somethink like box, meter ar whatever the users have defined
could you pelase tell me how can i find the id of each description?
by running the
select * from cuvv
i can find the description many times with different indexid and linenum
could you pleqase help me on this way?

hi,
OITM - Item Master Data
CUVV - User Validations
this tables are not related.
please check the SDK Documentation
you are asking about Item sales unit of measure but your query is referring to CUVV.
Regards,
Fidel

Sales Unit - issue

Similar Messages

Maybe you are looking for