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.
Similar Messages
-
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. -
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!
AlexANSWER: 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 -
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 -
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, -
Hi Forum,
Can anybody tell me the table - field for sales Unit of measure for Material.hi,
check this,
VBRP-VRKME.
Regards,
Arpit -
Pricing Procedure for diffrent unit of measure for diffrent product
1) Existing Pricing procedure --> Condition type based on Quantity
2) Existing Product --> Sales Unit & Base Unit of Measurement is in NOS ( Numbers )
3) New Product ( Belt ) ---> Pricing of product based on weight
ex :--> Rubber Belt --> 1 belt = 11.50 kg , Price = Rs. 100/ kg
As the production of material will go on weight of Belt will reduce in range of 11.50 to 11 kg . For different batch of production weight will change
every time weight of material will be calculated and price will be charged on basis of net weight ( Kg)
4) New product is assigned to new division ( it will bw sold in new division only )
Question
1) What should be Base Unit / Sales Unit of measurement ?
2) Do we need to create new pricing procedure or existing pricing procedure will work ?
for new product we need to create new condition type for which calculation type will be Net Weight .
3) do we need to do any customization for this ?
Exice people say that if pricing is done in KG (Net weight ) they want to see stock in KG
Management want to see stock in KG & NumbersMay be you can Create a New Unit Of Measure called ZPC. For using ZPC you need to assign Additional Base Unti Of Measure as ZPC in your Material Masters as well.
Use ZPC to create your condition records of pricing and in Sales order you will still have Unit of Measure as PC which the management wants to see..
Similarly you can create Constion records for new product based on Kg. -
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 -
Pricing Record Problem (alternative Unit of Measure)
I am facing a problem in Pricing i.e that the Price is mainly maintained in Base unit of measure(CRT) but the selling is both in Crates and Bottels and the bottels is alternate UOM and Crate is the main unit of measure 90 % sales in crates. but when i enter the qty in alternative uom i.e is bottel price is not calcuated propery
Example
1 crt 24 bt
Price of one crate =216
when i enter bottels as uom the price should be 9 but system is showing 9.07Hi
Litres is the Base unit of measure and Bottles and Carats are Sales unit of Measure in Ur case and u have maintained wrong figures
Please maintained in this fashion
1) 1 bottle = x litres
2) 1 carat = y litres
in this way when u enter the 1 carat in Sales order system will go here and take the price of 1 litre and then multiply by ( This conversion factor in ur case y units)
so u will get price as 1*y rs .
In pricing please check what condition record u have maintained . Generally condition records are maintained in Base unit of measure i.e the condition record will say 1litre cost Rs 11 .
Hope this calrify .
Please reward - -
Dear SD Conultants,
the base unit of measure is M2 and the sales unit of measure is CAR so when I create a price cindition recored the system automatically determing the condition unit as CAR which is the sales unit of measure but what i want is that the sustem automatically determins the condition unit as M2 which is the base unit of measure.
Regards,
SD consultantHello,
1. Delete sales UoM from sales screens, in material master data.
2. Create a condition record with base UoM.
3. Use transaction VD51.
In fact: where is the problem? I document or in condition record?
M
Edited by: Marian Solomon on May 16, 2011 2:06 PM -
Handling unit sales unit not allowing to do PGI.
Hi.
My Basic unit of measure is KG. and my sales unit of measure is TS( 10,000).
When i am doing the picking and asigning the handling units and if I asigns the handling units ( delivery units Kg) it works fine and if i do it for the delivery in TS .it some times picksup the handling unit and not allowed to do PGI.
the conversion factor is ok. and and delivery allows only 3 decimal points.
conversion factor is as follows.
10 TS = 89 kg.Hi
Don't use the handling unit while doing PGI, still if you want to use handling unit, then you define procedure for handling unit at IMG.
Path:
IMG, Logistics General, Handling unit management, basics, Technical basics, and set the procedure.
Reward if it helps
Regards
Prasanna R -
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. -
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
Maybe you are looking for
-
Best way to load old historical records into sc2 type 2 dimesnion
Hi, We have scd type 2 diemsnion and have history dating form early 2012 in there but wish to add extra older historical episodes of recoprds for 2011 into it. What is the best way to do this? Thoughts? Considering some pl/sql but 5 levels in the dim
-
I need to change my country and itunes does not allow me because I have 0.20 left to spend. I can't purchase any more credit because I'm not in the US any more and Itunes just accept those. I need help!
-
Handling Auto-provisioning failure Manually?
Hi all, WE are going with auto-provisioning for ECC and EP systems. I am looking for some suggestions,incase auto-provisioning failed due to some reason. I tweaked the connector settings in Portal that will throw some error. Then I configured the esc
-
Which SUN J2EE Certification?
Hi, I am currently studying Java to get a better understanding of the underlying technology for EP 6.0. I've just completed the Java Programmer Certification and want to move onto one of the three available J2EE certifications available. The followin
-
Iphone app - vocabulary related
Hi there, is anyone know any iphone app that i can "SAVE" my vocabulary? Thanks!