Sales Unit of a product

Hi all,
For a prodcut I need to find out Sales Unit and Minimum Order Quantity.
I tried to look in COMM_PRODUCT, but could not get the Min Order quantity and Sales unit, can anyone tell me the table or any function module which i can use to pull Sales Unit and Minimum Order Quantity of a product.
Any help will be highly appreciated.
Regards,
Sam

Hi,
For getting the Unit in COMMPR_01, you need to assign COMM_PR_UNIT with your category.
There is no standard Set types for Min Order you need to assign CRMM_PR_SALESA (Sales: Control Fields, Quantities) with your category.
I hiope this will help. N let me know in case of any further doubts.
Vijayata

Similar Messages

Rounding to Sales Unit in GATP

HI! All
We are in process of implementing GATP and we have a requirement of rounding the confirmed quantity in APO.
The standard Library says that it can be achieved provided you carryout availaibility check from CRM system & you should have ECC defence system.
We dont use CRM nor we have ECC defence.
Can rounding be achieved while carrying out availaibility form a normal ECC system.
Has any body tried it.
Please no links & theoritical answers.
Thanks in Advance
Regards
Vaibhav Sareen

Hi
To perform rounding successfully, you must make the settings described Bellow
Procedure
Settings for Rounding to Pack Sizes
Settings in SAP SCM
●     Settings in SCM Basis
a.Define a number range for the packaging specification.
For more information, see the Implementation Guide (IMG) for SAP SCM under SCM Basis ® Packing ® Packaging Specification ® Define Number Range for Packaging Specification.
b.Make the following settings for determining packaging specifications:
i. Define a field catalog.
Note that you must transfer customer-specific fields to the field catalog for Global ATP. In addition, you must implement the Business Add-In (BAdI) /SAPAPO/ATP_RND for customer-specific fields.
ii. Define condition types for the PAK application and the PS usage. Create access sequences, accesses, and condition tables.
iii.       Define a determination procedure.
For more information about determining packaging specifications, see the IMG for SAP SCM under SCM Basis ® Packing ® Packaging Specification ® Determination of Packaging Specifications.
●     Settings in SAP APO
Define one or more packaging specifications. To define a packaging specification, on the SAP Easy Access screen, choose Advanced Planning and Optimization ® Global ATP ® Environment ® Packaging Specification ® Maintain Packaging Specification.
Make the following rounding settings for the packaging specification you created:
○     Header Information for the Packaging Specification
Choose one of the following rounding methods:
■      Pack-size-oriented rounding method
The pack-size-oriented rounding method rounds the demand to the next largest or next smallest pack size. Your settings for the packaging specification levels determine rounding.
■      Demand-quantity-oriented rounding method
The demand-quantity-oriented rounding method rounds the demand according to the rounding limits that you specify here. Enter the upper and lower rounding limit (as a percentage of the demand quantity or the monthly demand). The upper and the lower rounding limits are not related to the pack sizes.
Define the minimum quantity. This represents the smallest possible rounding result.
○     Contents of the Packaging Specification
Enter the product, the smallest quantity for the unit, and the unit of measure. The product is not the product to be checked; it is only a reference product for the calculation of the quantity.
○     Packaging Specification Levels
The levels of a packaging specification represent the different pack sizes for the product, such as package, box, and pallet.
i.       Define one or more levels for the packaging specification.
ii.       Specify which level is the smallest pack size.
iii.       If you have chosen the pack-size-oriented rounding method, you can specify either the upper and lower rounding limit (as a percentage of the pack size) or the rounding direction for each level that you have defined after the level with the smallest pack size.
You can specify a rounding direction for the level that represents the smallest pack size, but not rounding limits.
If the demand quantity is smaller than the quantity that is contained in the smallest pack size, the system always rounds up (to the smallest pack size). Confirmed quantities can be rounded to zero.
Each additional pack size can only be defined as a multiple of the previous pack size. You can define 1, 10, and 30 as pack sizes in a packaging specification, for example, but not 1, 10, and 25.
●     Settings in Global ATP
Create a check mode and specify the rounding procedure that you want the ATP check to use as a basis for rounding. In SCM Basis, you have defined the rounding procedure as the determination procedure.
Create check instructions and activate the rounding procedure. After you have activated the rounding procedure, Global ATP rounds according to the specified rounding procedure.
Settings for Rounding to Sales Units
Settings in SAP ECC
In Customizing for SAP ECC Enterprise Extension Defense Forces & Public Security (EA-DFP), activate rounding by setting the Only Complete. indicator. By using the advice code, you specify that only complete packs are to be delivered.
Settings in SAP SCM
Define sales units in the product master on the Units of Measure tab page. To call the product master, on the SAP Easy Access screen, choose Advanced Planning and Optimization ® Master Data ® Product ® Product.
http://help.sap.com/saphelp_scm50/helpdata/en/26/c2d63b18bc7e7fe10000000a114084/frameset.htm
Regards,
Kishore Reddy

Sales Unit of Product

Hi All,
I want to fetch product sales unit in table "CRMD_PRODUCT_I " but in this table GUID field for this which guid i have to pass. I have tried to give product guid and order guid but i couldn't get.
Could please help me.
Very urgency.
Thanks in Advance!!!
Regards,
Vishal D

hello ,
please check table CRMD_ORDERADM_I ,field GUID and check.
Regards,
Deepa

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

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,

Difference between sale order Costing & Standard Product Costing

Hi experts
I wanted to know Importance of Sales Order Costing & standard Product Costing.what are the benefits of these.
Regards
Sandeep patil

Dear Sir,
we are implementing SAP in packing industry. In packing industry in PP Bill of material is frequently change, for this we are implementing sales order costing.
We are doing the following things,
1. we are doing the inquiry at that time we are doing unit costing.
2. On the basis of inquiry we are preparing the quotation. the unit costing done in inquiry flow to the Quotation because we r preparing the quotation with reference to inquiry.
3. Similarly we are preparing the sales order based on quoation and unit costing data flows.
4. Now when we run the MRP it doesnot explode the unit costing material requirement.
Please tell us how the unit costing material data will flow to MRP run.
Please reply.
Regards,
Bhadresh

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

Sales forecasting scenario for production and procurement

Hello Gurus
We have currently one scenario need your inputs and expertise
We have a requirement for the Sales forecast for the production and procurement planning. More over its like demand planning but sales needs to have a 6 months or yearly sales forecast in the system.
Is there any option or functionality available for the same.in SAP-SD
Thanks inadvance
Regards
Venkat

Hi KV chalapathi
check this link
How to maintain Sales forecast or projection in SAP
hope clear your issue
Regards,
Krishna

Sales Order Conversion to Production Order

Dear All,
I am from SD and have a doubt reg SD - PP ...
If i have 3 sales orders and each sales order has 3 line items. Now i need to make a production order --- the production order to have 1 line item from each sales order so in all 3 production orders for the 3 sales orders and each production order has 3 line items and each line item is from diffrent sales orders i.e as above 3 sales orders.
is it possible and how ?
I am awaiting for a suitable solution ASAP...
Thnks
krishna

Hi,
In PP always 1 production order is for only 1 product ( if no co-product is added in BOM).
In your scenario, If the PP settings & master data are maintained perfectly.
System will create 9 production orders ( this may vary with respect to the lotsizing procedure used).
Reward points if useful
Thanks & regards
Mahesh babu
Edited by: Mahesh Babu MG on Jan 30, 2008 7:19 PM

Sales Order Text to Production Order Text

Dear Experts,
When creating a sales order in VA01, I added in some comments in the item level Texts tab.
How can I configure the system so that when a production order is created from this sales order, the comments entered in the sales order will be automatically populated in the Long Text tab of Production Order header.
This is because during the creation of sales order, there may be certain comments and/or instructions that need to be passed to the production line. We want the texts to flow through to the production order automatically.
Any ideas?
Thanks in advance.

Hi,
The problem is solved.
In SD side, there's a transaction VOTXN. Change the configuration for Sales Order Item.
Add a Text ID 0006 (Production Memo) in Textprocedure with Access Sequence 21 (Material Sales).
In Access Sequence 21, map Text Object VBBP (Sales Order Item Text) to ID 0006 (Production Memo).
Save it.
When you create your sales order, in the item text level, you'll be able to see an additional text type of Production Memo. Enter your text here and save the sales order. When production order for this Sales Order is created, Production Memo tab will automatically appear (as mentioned by Peter earlier).
Thanks.

How to compare sale order bom and production order bom.

i would like to provide report with respect to comparation of sale order bom and production order bom, but i am not familiar with SD and PP, can anyone give me some clue? i only know sale order bom is created via 'CS61', afterwards run mrp to get production order, the process appears complicated, i needn't know the process detail, just want to know how to get sale order bom and relative production order bom. please guide me.

Hi,
Check Tcode:CS14 to SD/PP BOM's
Chidambaram

Sales orders asignment to Production order

Hi,
I need the following requirement,
I have 4 sales orders which has different delivery date. I want to have a single production order for these 4 sales orders (I am using strategy 40 and collective requirement option in MRP 4 view), My requirement In production order assignment Tab which sales order will be assignment, If not how can I arrive it, Is there any User exit for this?
Br,
Muthamil Murugan.G

Dear Murugan,
Your strategy 40 will not have sales order reference. But sales order quantity will be considered by strategy 40 and your PIR'S will be reduced. but you cannot have any sales order reference in the production order. If you want sales order reference in production use strategy 20, 50, or other MTO strategy and use t-code CO08 to create production order giving sales order number. And combining of many sales order into one, as per my knowledge it is not possible in standard SAP but you can have a single delivery of many sales order.
check the below link:
Combining Multiple Sales Orders into one Sales Order
combing multiple sales order into one delivery - help needed!
Hope it will help. Revert back for more clarification.
Regards,
Alok Tiwari

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.

Sales Unit of a product

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