Unit of measure in Sales Order

Hi All,
We have maintained base unit of measure as EA. the sales unit is not mentioned and hence system will take EA as sales unit also. We have maintained alternate unit of measure as BOX and a conversion factor for the same wrt EA.
When user enters sales order as 1 BOX we want tha system should convert the same into appropriate qty of EA. Right now the Unit is captured as 1 BOX if enterd as BOX. How to map the conversion of this BOX into EA immediately so that always the order is saved in unit EA.
Regards,
Prashant

Hi,
  For this you should use the sales unit and it's conversion of each sales unit = how many no of base units and save this data at master level(MMR sales  area data1).
  once this mapping will done system will take default measurements of sales units and user can change this to the needed alternate units in the filed of "SU" after order quantity in sales order.

Similar Messages

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    Dear all,
    I have material master with base unit of measurement " Ea ".
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    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.
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    Please check and revert.
    Thanks,
    Hrishi

  • Decimal places in unit of measure in Sales order

    Hi,
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    Regards,
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    To elaborate better.
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  • Adjusting the behavior of sales unit of measure on sales order

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    ANSWER: According to SAP there is no way to change the behavior without taking the risk of breaking a lot of stuff.

  • How to find Handling unit for a given Sales order...

    From which table can we find the Handling unit for a given Sales order?

    hi this will help u.
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    KONP Conditions for Items
    LIKP Delivery Header Data
    LIPS Delivery: Item data
    VBAK Sales Document: Header Data
    VBAP Sales Document: Item Data
    VBBE Sales Requirements: Individual Records
    VBEH Schedule line history
    VBEP Sales Document: Schedule Line Data
    VBFA Sales Document Flow
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    VEPO Packing: Handling Unit Item (Contents)
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    with regards,
    Hema Sundara,
    pls reward if u find it helpful.

  • Base Unit of Measure to Sales Unit Conversion

    Hi,
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    Hi following is the formula.
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  • Unit conversion in the sales order

    Hi All,
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    The scenario goes as below.
    Initially the order quantity will be enetered in terms of pieces and the price will be determined accordingly. Now user wants to have option in the sales order screen, by pressing which the order quantity (unit of measurement) should convert in to number of boxes. Also price they want to redetermine based on the number of boxes.
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    Regards,
    Anand

    Hi,
    In material master sales : sales orgz. 1 >>> maintain sales unit & enter system will popup new window speciefy
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    Now create order and system will determining sales unit, if u want to change it change.
    Also see in iteam deteail tab conversion factor is appearing.
    Regards,
    kapil

  • Alternative Unit of WEIGHT in Sales Order

    Hi
    We have shared materials across UK and US. Materials are set up with a weight in KG (Please don't confuse this with Unit of Measure, I know we can have alterntatives of these).
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    Thanks
    Lee

    Hi
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    Sreekar M

  • Batch specific unit of measure in process order

    Hello,
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    Thanks for caring!
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  • ALternate Unit of Measure as a Order unit in PO

    Hi everyone,
    I have a problem while ordering the Quantity in PO with alternate unit which is maintained in MMR. The problem is
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    again reverting back to EA. i couldnt find out the solution. But some POs for that material is already ordered as PAC unit.
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    Regards
    Siva

    HI,
    Go to Inforecord of that material with that vender on that plant.
    Change Inforecord(me12)...here in general data...change the order unit.
    system will give the conversion factor as u defined in material master.
    Hope Help U !
    Regards,
    Pardeep Malik

  • Delivery Unit (MVKE-SCMNG) in Sales Order

    Dear Experts,
    I have a scenario where the field in the Material Master on Sales Org 1 tab > MVKE-SCMNG (Delivery Unit) is used to restrict the Order quantity to be exact multiple of Delivery Unit.
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    regards,
    hp

    Hello,
    One of my observations is that Delivery Unit functionality does not work with Return Order Scanario.
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    Thanks in advance.
    Quick answer would be appriciated.
    Br,
    hp

  • Update Unit Cost Estimate in sales order

    Hi,
    I want to update the Unit cost estimate in the sales order while saving. The unit cost estimate is coming from the Z-table and it is supposed to update in the sales order in the sales order user exit.
    Can you guys please suggest any function module or anything to update it ?
    Thanks in advance
    Hemant

    Are you asking in VA01/VA02 "while saving ... in the sales order user exit"
    - Check [User Exits In Sales Document Processing|http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm], Use USEREXIT_SAVE_DOCUMENT_PREPARE or USEREXIT_SAVE_DOCUMENT.
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    - Check [BAPI_SALESORDER_CHANGE|http://forums.sdn.sap.com/search.jspa?objID=c42&q=BAPI_SALESORDER_CHANGE]
    Regards,
    Raymond

  • Unit of measure problem between Order UOM, Base UOM and Inspetion UOM

    Material: ROH-001
    Base UOM: Meter
    Order UOM: Kilogram
    Inspection UOM: Roll
    I have already maintained conversion factor in material master between meter and kilogram.
    Is there any way to maintain KG in inspection plan header level and Roll in inspeciton plan operation level?
    I tested, but the sample quantity is not as expected. Below is my testing data, please advise, thanks.
    10 KG = 1,989 M
    100 KG = 1 Roll
    GR: 100,000 KG = 198,900,000 M
    Sample size = 200 Roll  (My expected sample size is 50 Roll)
    Sampling plan:
       Lot size                  Sample size           c1                 d1
                   8            5     0     1
                  15            5     0     1
                  25            5     0     1
                  50            5     0     1
                  90            20     1     2
                 150            20     1     2
                 280            32     2     3
                 500            50     3     4
                1200            80     5     6
                3200            125     7     8
               10000      200     10     11
               35000      315     14     15
              150000     500     21     22
              500000     500     21     22
         10000000000     500     21     22

    sorry, my mistake.
    This is  applicable.
    Problem solved.

  • Third party purchase unit of measure issue.

    Hi Friend,
    I have created sales order for third party process unit of measure in sales order is in Meter  qty is 3.7 mater.
    But PR & PO id created in the unit of measure Piece i.e. 3.7 pieces.
    GR is already done for qty 3 pieces. Now when user is trying to do GR for qty 0.7 pieces we are getting error message serial number management allows only whole number.
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    Thanks,
    Kiran

    Its all about your material master unit of measure.
    In Material master - Basic data 1 view - Base Unit of measure will be picked in PR.
    In Material master - Purchasing - order Unit  will be picked in PO (If blank, then base unit of measure)
    In Material master - Sales Organization 1 - Sales unit will be picked in Sales Order.
    And for your error message, please search in SCN, you will get many thread regarding the error.
    Regards
    Dev

  • 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
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    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.
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    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.
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    Also check following links for understanding:
    Price by multiple unit of measure
    Re: Multiple UOM's
    Thanks & Regards
    JP

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