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

Similar Messages

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.

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.

Change the ITEM PER SALES UNIT

Hi experts.
I try to change the value in Items per sales unit, but the system give me an error 'CAN NOT BE CHANGED TO AN ITEM WITH TRANSACTION.
Now we plan for the next month to change the package for abaout 2500 products that we produced.
Someone can explain me why i can not change this value?
Serching in the forum i try a link to note n. 1059753 with the workaround.. But is not a good way form me.
There is another solution??
My system is SAP B1 2007 SAP01 PL10
Thamk's in advance.

Hi,
The functionality has changed in 8.8.
Kind regards
Carin

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.

How can we change Item per Sales Unit if define Wrong

Hi all,
I facing an item that the Item per Sales Unit in Item Master Files had define in wrong quantity. Initialize quantity for Item Per Sales Unit is 10. After they said want change to 8 because of they define wrong. The System doesn't allow to change once had transaction.
Besides creating a new item code, is that any other best solution to change item master ->Item Per Sales Unit?
Thank for Reply..
From :
Eric

I think the option left is to create a new item.

Free Goods - Not showing in sales order as subsequent item

Dear Gurus,
I have created a Free Goods procedure determination and maintained it at Customer/ Material level in VBN01.
The procedure is inclusive as follow:
For every 100 units purchased, the customer gets 10 units free
However at sales order level there is no indication at all that the Free Goods are being triggered.
When I check the pricing procedure, the condition record NA00 that I have used doesn't show-up.
There is no subsequent item in the sales order under the main item showing the Free-Goods discount.
Could you please help me go through the customizing process to correct the error?
Many thanks for your help
Chris

Hi,
FYI
Free goods can be configured in SAP by following two methods.
(1) Manually
(2) Automatically
Manually: By specifying higher level item category for a line item we can determine free goods as a free of charge
items during sales order processing.
Automatically: System proposes free of goods automatically in the sales order. In automatic free goods
configuration system follows two methods.
(1) Exclusive
(2) Inclusive
Exclusive: System configures free goods in exclusive option like free goods quantity is going to be excluded in
order quantity. Ex: For 10 items 1 item is free. Then system configures free goods as 10 + 1.
Inclusive: System configures free goods in inclusive option like free goods quantity is going to be included in order
quantity. Ex: For 10 items 1 item is free. Then system configures free goods as 9 + 1.
NOTE: In exclusive method other items also can be given as a free of charge items for order item.
Configuration steps: INCLUSIVE
SAP follows condition technique to configure free goods automatically.
Maintain pricing procedure
Path:
IMG
Sales and distribution
Basic functions
Free goods
Condition technique for free goods
Maintain pricing procedures
Choose free goods procedure NA0001 and select it
Click on copy icon on application tool bar and rename it Ex: SRI001
Condition type is NA00 and Access sequence also NA00
Save it and Exit
Activate free goods determination
Path:
IMG
Sales and distribution
Basic functions
Free goods
Condition technique for free goods
Activate free goods determination
Go to new entries
Specify our sales area, document pricing procedure, customer pricing procedure and specify our free goods
procedure Ex: SRI001
Save and Exit
Control free goods pricing
Path:
IMG
Sales and distribution
Basic functions
Free goods
Control free goods pricing
Control pricing for free goods item category
Choose item category TAN from position button
Specify the pricing as X = Pricing standard
Choose item category TANN from position button
Specify pricing as B = Pricing for free goods (100% discount)
Save and Exit
Maintain condition type for 100% discount
Path:
IMG
Sales and distribution
Basic functions
Free goods
Control free goods pricing
Maintain condition type for 100% discount
Check whether condition type R100 is available or not (R100 = is 100% discount)
Exit
Maintain pricing procedure for pricing
Path:
IMG
Sales and distribution
Basic functions
Free goods
Control free goods pricing
Maintain pricing procedure for pricing
Choose our pricing procedure form position button and select it
Click on control data icon under dialog structure
Include condition type R100 between the steps of discounts.
Specify requirement = 55 and Routine No: 28 (100% discount) in Alt. CBV.
Save and Exit
Requirement 55: The Routine No. 55 is assigned to condition type R100. If the user wants to look both revenues
and sales deductions for the free items since the product that we are going to give as a free of charge item can be
sold separately in the same sales order. Then the item category of free goods TANN has the pricing value as B.
Then the system calculates value of the free goods as 100% discount as we discussed above the same material [that
is going to be given as a free of charge item]. Some times the same item is going to be given as a normal item.
Then system calculates price for normal item and system should not calculate price for same item [free of charge
item]. So as to perform this calculation we have to assign Requirement/Routine 55 is to assign condition type
R100.
Alt CBV = 28: [100% Discount] Condition type R100 should be taken as a ZERO value. The formula 28
calculates condition type R100 value as a ZERO.
Set Transfer of cost to Main item: [Copy control]: Transaction code: VTFL
Copy control is a concept by which the system copies the data from source document to target document.
Path:
IMG
Sales and Distribution
Basic functions
Pricing
Free goods
Control free goods pricing
Set transfer of cost to main item [copy control]
Choose Billing type F2 Delivery document type LF from position button
Select it and click on itemicon under dialog structure
Choose item category Ex: TAN
Click on details icon
Click on display or change icon
Choose item category as TAN again
Select it and click on details icon
Check cumulative cost
Save and Exit
Cumulative cost controls whether the cost value (VPRS) is to be copied from relevant sub items into main items.
Sub items cost are not relevant for billing.
Maintain copying control: Transaction code: VTAA
Path:
IMG
Sales and Distribution
Basic functions
Free goods
Control free goods pricing
Maintain copying control
We maintain copy control at item level category for free goods. In this field we can control whether the
free goods should also be transferred when we copy from one document to another document.
Choose source document type as QT and target document type as OR from position button
Select it and click on item control button under dialog structure
Choose AGN item category from position button
Click on display or change button
Again click on AGN
Click on details icon
Check Re u2013 explode structure/Free goods
Save and Exit
This indicator controls whether the free goods are copied from source document to target document or redetermined
again.
Maintain condition records for Free goods [INCLUSIVE]: Transaction code: VBN1
Path:
Logistics
Sales and Distribution
Master data
Conditions
Free goods
VBN1 u2013 Create
Specify condition type NA00
Click on key combination
Specify all the data
Choose inclusive by clicking the INCLUSIVE/EXCLUSIVE push button
Specify the Material No., Minimum order quantity (Ex: 10), Specify [from] the free goods quantity (Ex:
10), Unit of measure u201CEAu201D (Each), Free goods (are free goods) as u201C1u201D.
Calculation procedure: We can specify the Routines for calculation procedure as 1 or 2 or 3
1 = Pro u2013 Rata (Proportionate): Ex: If the customer places order for 100 cases of material u201CXu201D, then customer
receives 20 cases of same material as free. That means, the business can say that buy 100 and get 20. If the
customer orders for 162 cases, then system automatically grants 32 cases as a free of cost (162x20/100 = 32 Cases).
2 = Unit of reference: When customer orders for 100 cases of material u201CXu201D, then the customer receives an
additional 20 cases as a free of goods. That means business can say that buy 100 get 20 free by granting 200 free
for every full of 100 cases. The customer places order for 162, then system automatically grants only 20 cases
(100x20/100=20).
3 = Whole unit: When a customer places order for 100 cases of material u201CXu201D, then the customer receives additional
20 cases of material u201CXu201D as a free of goods item. The business can say that buy 100 and get 20 free of charge items.
If the customer orders for increment of 100 that means 200 (100 + 100) items, then he gets 40. If he placed the
order for 101 u2013 199 items he gets only ZERO.
Save and Exit
Condition record for EXCLUSIVE: Transaction code: VBN1
Path:
Logistics
Sales and Distribution
Master data
Conditions free goods
Specify the discount type u201CNA00u201D
Click on key combination
Click on Choose inclusive by clicking the INCLUSIVE/EXCLUSIVE push button
Specify the sales organization, distribution channel
Specify customer number and validity periods, material, minimum quantity, order quantity, unit of
measure, calculation procedure, free goods (3)
Specify additional material free goods (if other goods is going to be given as a free of charge item.
Save and Exit
Go to VA01 and raise the sales order for INCLUSIVE and EXCLUSIVE.
See the Free Goods effect.
Condition type NRAB = Free goods: Requirement = 59, Alt CBV = 29: [only for INCLUSIVE purpose]
Requirement 59: We have to assign requirement 59 to the condition type NRAB. If the customer buys 100 cases
of product u201CXu201D, then he receives 10 cases of the product free. If the user would not like the additional line item in
the sales order for free goods rather than the discount of the 10 cases is represent in the same line item as other 90
cases. If the free goods discount should not apply on credit for returns that do not make reference in the previous
document.
Alt CBV 29: The condition type NRAB is to be assigned with 29 formula to support inclusive free goods
agreement where the user would have to apply the discount to the order item rather than having a sub item
generated for the free quantity.
Ex: The customer orders for 100 cases of product u201CXu201D, 10 cases are free instead of having a free sub item generated
b the system to represent the free 10 cases, the user would like to have a discount applied to the 100 cases line item
equal to the value of the 10 cases.
NOTE: Free goods can only be configured on document category type u201CCu201D (OR). That means we cannot configure
free goods on Inquiry and Quotation.
Header Conditions
SAP has delivered two kinds of condition types: (1) Header conditions
(2) Item conditions
Header conditions: The value of the header condition applies to the whole items in the sales document.
Header conditions do not have any access sequence.
So that, value of the header conditions should be maintained manually.
Ex: HA00, HB00
Configuration settings:
Include condition types HA00, HB00 in V/08 in between the discount condition types.
Go to VA01 and raise the sales order
Select line item and go to Go to button
Header Conditions
Include condition type HA00 HB00 with values [HA00 is percentage discount and HB00 is absolute
discount]
If HA00 = 1%, then system applies 1% on base value on all items in the sales order.
If HB00 = 100/- Rupees, then system applies 100/- Rupees proportionately to all items in the sales order. If sales
order has two items, then system applies 50/- Rupees to each item.
Click on activate button
Go to item condition screen
Check how system applied header conditions for line items
NOTE: Make sure that sales order contains more than one item.
Condition Scales
We can maintain scales for each and every condition type. So that we can determine pricing conditions values
depending upon the range of the order quantity.
Ex: If you maintain condition record for PR00 for material one as a 100/- Rs. For 1 material, then we can maintain
scales for this material like below:
From Quantity Price
1 u2013 10 1000
11 u2013 20 999
21 u2013 30 998
31 u2013 40 997
Configuration settings:
Go to VK11
Maintain condition record for PR00
Select line item and click on scales icon on the application tool bar
Maintain scales and scale rates accordingly
Save and Exit
Go to VA01 and raise the sales order
Enter the order quantity according to the scale and see the scale effect
Regards,
Siva

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

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

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 V/s Base unit :Urgent

Hi
In varrint configuration i have manitained configurable material as Pc.
Now once i run sales order system says :
"conversion rule of Pc and Ea should be maintain in system' because sales unit is maintained as EA. in line item condition tab.
So its my kind reply
where shoud i do this changes
plz reply ASAP
regards;
Mk

Hi mahesh
In your scenario it is like you have maintained both base unit of measure and sales unit as PC only
So when you are cerating VA01 , system is asking for ea.
go to material master record - > basic data 1-> additional data-> click on unit of measure tab and enter alternative Unit of measure (UoM) as many combinations as you wish For example
1pac - 10pcs
1car - 5pcs
1pc - 1ea (in your case )
Regards
Srinath
Edited by: sri nath on Apr 10, 2008 7:07 PM

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

Use only sales unit for a material in a sales order

Hi experts,
Sorry in advance if my question has already been asked before. I looked for an answer in forums but I can't find it.
One of my colleague told me about a customizing point which I can't find.
When creating a sales order, for some materials we have defined a sales unit. Conversion units have been maintained in Additional data.
The problem is that it is still possible to order material using base unit.
I want to know if it possible to fill an item with base unit and to have an automatic conversion into sales unit and how.
Thanks in advance for your replies.
S.

HI,
Please check the following link
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/504bcd76-51da-2b10-43ae-fc460c7cf95b&overridelayout=true
Regards
senya

SALES UNIT MSR BY ITEMS

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