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

Similar Messages

  • Sales Unit of a product

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    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.
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  • Updating sales unit VRKME via IDOC DELVRY03

    Dear All,
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    Hi Miriam,
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  • 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.
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    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.
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    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
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  • 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.
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    Thamk's in advance.

    Hi,
    The functionality has changed in 8.8.
    Kind regards
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  • 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.
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    R.B.RAO

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

  • 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. 
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    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.
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    For more information about determining packaging specifications, see the IMG for SAP SCM under SCM Basis ® Packing ® Packaging Specification ® Determination of Packaging Specifications.
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    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.
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    ■      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.
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    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.
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    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
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  • Sub:Stock report with sales unit of measurement - reg.,

    Hi guru's
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    thanks in advance
    tulja singh.

    From std. , I think your requirement can not satisfied.
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  • 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.

  • How to assign a Sales Org and Product group

    all the config have been maintained (creating the hierarchies/categories, assign the set types to categories etc.) under IMG->Cross-Application Components->SAP Product.
    Also assigned the set type for sales data/product group for category MAT_DIEN.
    But the fields from these section are greyed out when I try creating a product (not able to assign the sales org, or product group)
    Edited by: Agarwal Ameet on Aug 9, 2010 9:56 AM

    Dear Sun,
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    Another way is:
    Create an Internal Order (T. Code: KO01) with required Field-entries in
    Tab: Assignment --> Profit Center; and
    Tab: Period-end Closing --> Cost Center ( or G/L account).
    and attach it to your Sales Order.
    To know more about Internal Order Processing, refer:
    [Internal Order|http://help.sap.com/saphelp_erp2005vp/helpdata/en/a9/ab7f68414111d182b10000e829fbfe/frameset.htm]
    Or, consult FI-Personnel at your end.
    Best Regards,
    Amit
    Note: Also, sharing one document for knowledge-sake:
    [Acct assignmt logic sales order proc.|http://www.saptechies.com/acct-assignmt-logic-sales-order-proc-rem/]

  • Delevery(Sales invoice) against Production Order

    Dear  All
    In COOIS report can we check the Sales  according to Production order.
    Within a month  can we check the booked sales of that particular order. (Not 1 by 1)
    It should be commulative.
    Rgds
    Pankaj Agarwal

    Pankaj,
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    i.e. sales order qty/delivered qty/production order target qty/GR qty/WIP qty. input being sales order creation date.
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    take this sales orders ifrom this report(click on the column and CONTROL C)
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    in the sales order field, click multiple selection icon click on the green button(import from text file)
    you will get import from local file screen, you click on "upload from clip board" icon...you will get the sasles orders and then you can get the details of thoses production orders for the saales order in that month.

  • 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

  • DRQ: Different default warehouse for Sales,Purchase and Production Process

    Hi Experts,
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    I hope the idea is clear, I am looking for 3 different set as default warehouse for each item in Item master Inventory tab.
    Internally when a user create a document than default warehouse is to be picked up from this setting !
    Best Regards,
    Samir Gandhi

    Hi !
    I guess the indicator "Exclusive" in the accessess of the access sequence can meet the requirement if I have note misunderstood the issue.
    Press : F1 help on Exclusive Indicator -
    Indicator: Exclusive condition access
    Controls whether the system stops searching for a record after the first successful access for a condition type within an access sequence.
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  • 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. 
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    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 .
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  • 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:
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    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.
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    Thanks in advanced,
    Regards,
    Lorena.

    Dear Lorena,
    Many Thanks.
    ok, I need to do manually in the CRM system.  I have one question
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    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

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