Unit of measure issue in BOM

For a component  Unit Of Measure issue is maintained as "KG". In BOM "Unit of measure" is mainatined a s"G". I have to pull a report for  a list of meterials and if the unit of measure mainatined in material master does not match with the unit of measure in BOM , qty needs to be converted to Base Unit of measure. Where i will
find the conversion maintained in SAP.
Tausif.

Hi
Check MM table in SE16
MARA     General Material Data
MARC     Plant Data for Material
MARD     Storage Location Data for Material
MARM
Reward if usefull
Vishal...

Similar Messages

  • How to make system consider Alternative unit of measure while creating BOM?

    Dear Experts,
    When creating a BOM, how do I make the system consider the alternative unit of measure if at the point of creating the BOM, I decide to use  the  component material  alternative unit of measure? The scenario is as follows:
    Header
    Material code is TK677, Base Unit of Measure is Litres.
    Components:
    Material code is RT677, Base Unit of measure is Litres.
    Material code is RV677, Base Unit of measure is Kilogram.
    When formulation is done in the laboratory, the components are weighed and measured in percentage weight. For example, 20% for first component (RT677)  and 80% (RV677) for the second component.
    To depict this, I maintain an alternative unit of measure of Kg  in the Material Master of RT677, and maintain the conversion factor (100kg = 116Litres) so as to enable me use Kg as unit of measure for material RT677 when creating the BOM.
    When creating the BOM, I enter Kg as unit of measure for material RT677, but gets the system error message ''Unit of measure KG not supported for material RT677 in plant NG00
    Message no. 29175''
    What do i need to do as I have already maintained Kg as alternative unit of measure? or which other better way should i handle this issue?

    Thanks a lot for your reply, it worked, it allowed me to create the BOM using Kg for component RT677. But the new challenge i am now facing is that when I try to create a process order copyiing this BOM, it gives me the same unit (Kg) for component RT677 whose base unit of measure is Litres.
    I actually want the process order to copy the BOM and use Litres  for component RT677 based on the conversion factor which I have maintained in the Additional Data window of the material master.
    The reason is that, the formulation done in the lab is measured in percentage weight, but this component weight is now scaled up to Litres when the component is pumped into the Blending Vessels as specified in their Blending Instruction.
    Please how do I ensure that when the master recipe is copied during creation of the Process Order, that the unit of measure will be the base unit of measure (Litres) despite the fact that I have used the alternative unit of measure (Kg) for this component during creation of the BOM.  
    Thanks

  • Unit of measure issue

    Dear friends,
    issue : for Unit of measure EA , decimal is allowed. i.e in sales order or PO system will allow 10.334 EA . I need it without Decimal.
    issue resolution status: I have maintained NO decimal in T code CUNI for UOM EA. But till  sytem allows Decimal . I tried with Fresh PO, SO, MB1C etc .
    Please help me to resolve .

    HI
    In CUNI under Display area for Decemial Places see what is the valid number range maintained .
    I think it is 0-14 , then input 0 instead of NO and try again

  • Unit of measure changed in BOM not reflected in Production order

    We noticed the following problem in one of our production order.
    1. We have a bom component having a unit of measure MT.
    2. A planned order already exists for this header material.
    3. We changed the unit of masure in the same BOM component to KG.
    4. We processed the production order and did confirmations and did auto GR.( Value 20 times high)
    5. The cost at GR is very high , although the material consumption is considering the changed unit of measure KG.
    Any possible solution to this problem,
    Thanks,
    Manohar

    All steps suggested including read PP master data , rerun MRP and generate a new planned order and then convert to a new production order, have been done but the effect at 101 remains same with high actual costs.
    The production order is acocunt-assigned to a WBS.
    In table QBEW , the standard price is updated as very high. We havs S as price control in header material master.
    May be , some one has some idea about how the standard price in Table QBEW gets updated. What is the source for this standard price which gets updated on doing GR ( It comes to project stock and we see the standard price being very high and so the actual cost is very high)
    Thanks,
    Manohar

  • EDI unit of measure issue

    One of our customers orders a product in unit measure EA (each).  Our stock-keeping unit is PL (pail).  The output does get processed and issues message:
    "PL is not assigned to an ISO unit of measure (item 000001, field VRKME)".
    Even if I updated the table for PL, I'm almost certain it will be rejected by our customer because their system is expecting the line item to have unit of measure "EA".
    I would appreciate suggestions as to how to address this issue.
    Thank you,
    bak

    Hello,
    In the SPRO --> IMG --> General Settings , you have measurement units setting. in this you have ISO code maintenance. Check whether PL is assigned here.
    Prase

  • Unit of measure issue in Product Category Units Quota Planning

    Hi experts,
    My client needs to maintain quota for salespersons based on R/3 product hierarchy level. (1000 kg of Product Hierarchy Level 01234 per month, 2000 KG of Product Hierarchy Level 56789 per month, vs.). R3PRODHIER is the category assigned to Sales application.
    So in Quota Planning, sub-assignment block Product Category Units, I want to maintain quotas. I press Add button, mark the Hierarchy level I'd like to plan quota to, and press Choose button, but "Unit of Measure" field does not fill up. Surprisingly, in the dropdown list, there is not an option which I can select (i.e. 'KG'). The list is empty, even after I fill Q1, Q2, Q3 and Q4 values. So, I am not able to use the quota planning functionality.
    Any ideas why this is happening and how to fix it?
    Thanks for your time,

    Hi Kivanc,
    I see exactly one year ago (almost to the minute) you posted this solution.
    I am having exactly the same issue as you had. I also assumed the problem lay in ECC with unit of measure having to be defined at that same level.
    I have asked our SD team about this and they are not maintaining units of measure at higher levels of the hierarchy, only on the product itself.
    Our units of measure will be EA, TO, KG
    So how do I get around this? I don't completely understand what you have explained in your solution.
    Regards,
    Kendal

  • BAPI_REQUISITION_CREATE : Unit Of Measurment Issue

    Hello,
    I am trying to create PR by using BAPI_REQUISITION_CREATE.
    While creating PR I am facing a issue. I am not able to pass Unit of Measurment.
    Can anybody plz help me how to pass UOM using this Bapi.
    Thanks & Regards,
    Nikita

    *& Report  ZSOPR
    REPORT  ZSOPR.
    TABLES : VBAK, VBAP, VBEP, VBPA, VBKD, mara.
    DATA :  PREQ_NO LIKE BAPIEBANC-PREQ_NO,
            BAPIEBANC LIKE   BAPIEBANC OCCURS 0 WITH HEADER LINE,
            RETURN LIKE BAPIRETURN OCCURS 0 WITH HEADER LINE.
    DATA :IT_VBAK LIKE TABLE OF VBAK WITH HEADER LINE.
    DATA : TEXT1(38) TYPE C.
    DATA : INDICATOR.
    DATA: BEGIN OF ERROR_MESSAGE_TEMP OCCURS 0.
            INCLUDE STRUCTURE BAPIRETURN.
    DATA:END OF ERROR_MESSAGE_TEMP.
    DATA: BEGIN OF ERROR_MESSAGE OCCURS 0,
              SPACE1(5) TYPE C,
              TYPE TYPE BAPIRET2-TYPE,
              SPACE2(5) TYPE C,
              NUMBER TYPE BAPIRET2-NUMBER,
              SPACE3(5) TYPE C,
              MESSAGE TYPE BAPIRET2-MESSAGE,
              END OF ERROR_MESSAGE.
    DATA: BEGIN OF ERROR_MESSAGE_TEMP2 OCCURS 0,
              SPACE1(5) TYPE C,
              TYPE TYPE BAPIRET2-TYPE,
              SPACE2(5) TYPE C,
              NUMBER TYPE BAPIRET2-NUMBER,
              SPACE3(5) TYPE C,
              MESSAGE TYPE BAPIRET2-MESSAGE,
              END OF ERROR_MESSAGE_TEMP2.
    401231536
    SELECT * FROM VBAK INTO CORRESPONDING FIELDS OF TABLE IT_VBAK WHERE ERDAT ge '20091216' AND ( AUART EQ 'ZOR2' OR AUART EQ 'ZOR6' )
    and SPART eq '30'  and VSNMR_V eq ' '.
    and vbeln eq '0401231536'.
    LOOP AT IT_VBAK .
      CLEAR : INDICATOR.
      if it_vbak-vgbel ne  ' '.
        CLEAR : vbkd.
        SELECT SINGLE * FROM VBKD WHERE VBELN EQ IT_VBAK-VBELN.
        IF SY-SUBRC EQ 0 AND VBKD-BSARK EQ ' ' .
          INDICATOR = ' '.
        ELSE.
          INDICATOR = 'X'.
        ENDIF.
      endif.
      ON CHANGE OF IT_VBAK-VBELN.
        CHECK INDICATOR EQ ' ' .
        BAPIEBANC-PREQ_ITEM = '10'.
        CLEAR : VBAP.
        SELECT  * FROM VBAP WHERE VBELN EQ IT_VBAK-VBELN.
          CLEAR : VBEP.
          SELECT SINGLE * FROM VBEP WHERE VBELN = VBAP-VBELN AND POSNR EQ VBAP-POSNR.
          CLEAR : VBPA.
          SELECT SINGLE * FROM VBPA WHERE VBELN EQ VBAP-VBELN AND PARVW EQ 'VE'.
          BAPIEBANC-DOC_TYPE = 'NB'.
          BAPIEBANC-PREQ_NAME = VBPA-PERNR.
          BAPIEBANC-ITEM_CAT = '7'.
          BAPIEBANC-SUPPL_PLNT = 'UHVC'.
          BAPIEBANC-STORE_LOC = 'FG01'.
          BAPIEBANC-PLANT = VBAP-WERKS.
          BAPIEBANC-MATERIAL = VBAP-MATNR.
          BAPIEBANC-PUR_GROUP = 'LOG'.
    clear : mara.
    select SINGLE * from mara where matnr = VBAP-MATNR.
    DATA : A LIKE EKPO-MENGE.
    A =  VBAP-KWMENG.
          CALL FUNCTION 'MD_CONVERT_MATERIAL_UNIT'
            EXPORTING
              I_MATNR                    =  VBAP-MATNR
              I_IN_ME                    =  VBAP-VRKME
              I_OUT_ME                   = MARA-MEINS
             I_MENGE                    =   VBAP-KWMENG
              I_MENGE                    =   A
    IMPORTING
       E_MENGE                    =  A
    EXCEPTIONS
      ERROR_IN_APPLICATION       = 1
      ERROR                      = 2
      OTHERS                     = 3
          IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
          ENDIF.
    ******DATA : BAMNG LIKE BAPIEBANC-QUANTITY.
    ******BAMNG = VBAP-KWMENG.
    ******DATA: BAMEI LIKE BAPIEBANC-UNIT.
    ******BAMEI  = BAPIEBANC-UNIT.
         BAPIEBANC-QUANTITY = BAMNG.
         BAPIEBANC-UNIT =  VBAP-VRKME.  " CHN
         BAPIEBANC-UNIT =  BAMEI .  " CHN
         BAPIEBANC-QUANTITY = VBAP-KWMENG.
          BAPIEBANC-QUANTITY = A.
         BAPIEBANC-UNIT =  VBAP-VRKME.  " CHN
          BAPIEBANC-UNIT =  MARA-MEINS.  " CHN
          BAPIEBANC-DELIV_DATE = VBEP-EDATU.
          BAPIEBANC-TRACKINGNO = VBAP-VBELN.
          APPEND BAPIEBANC.
          BAPIEBANC-PREQ_ITEM = BAPIEBANC-PREQ_ITEM + 10.
        ENDSELECT.
        PERFORM S2.
        CLEAR : BAPIEBANC, TEXT1.
        REFRESH : BAPIEBANC.
      ENDON.
    ENDLOOP.
    *&      Form  S2
          text
    FORM S2.
      CALL FUNCTION 'BAPI_REQUISITION_CREATE'
        EXPORTING
          SKIP_ITEMS_WITH_ERROR                =
          AUTOMATIC_SOURCE                     = 'X'
       IMPORTING
         NUMBER                               = PREQ_NO
        TABLES
          REQUISITION_ITEMS                    = BAPIEBANC
          REQUISITION_ACCOUNT_ASSIGNMENT       =
          REQUISITION_ITEM_TEXT                =
          REQUISITION_LIMITS                   =
          REQUISITION_CONTRACT_LIMITS          =
          REQUISITION_SERVICES                 =
          REQUISITION_SRV_ACCASS_VALUES        =
         RETURN                               = RETURN
          REQUISITION_SERVICES_TEXT            =
          REQUISITION_ADDRDELIVERY             =
          EXTENSIONIN                          =
       LOOP AT RETURN.
    *BREAK-POINT.
         ENDLOOP.
      ERROR_MESSAGE_TEMP[] = RETURN[].
      CLEAR : text1.
      LOOP AT ERROR_MESSAGE_TEMP WHERE TYPE EQ 'I'.
        ERROR_MESSAGE-SPACE1 = ''.
        ERROR_MESSAGE-TYPE = ERROR_MESSAGE_TEMP-TYPE.
        ERROR_MESSAGE-SPACE2 = ''.
        ERROR_MESSAGE-NUMBER = ERROR_MESSAGE_TEMP-LOG_NO.
        ERROR_MESSAGE-SPACE3 = ''.
        ERROR_MESSAGE-MESSAGE = ERROR_MESSAGE_TEMP-MESSAGE.
        APPEND  ERROR_MESSAGE.
        TEXT1 = ERROR_MESSAGE_TEMP-MESSAGE.
      ENDLOOP.
      LOOP AT ERROR_MESSAGE_TEMP WHERE TYPE EQ 'E'.
        ERROR_MESSAGE_TEMP2-SPACE1 = ''.
        ERROR_MESSAGE_TEMP2-TYPE = ERROR_MESSAGE_TEMP-TYPE.
        ERROR_MESSAGE_TEMP2-SPACE2 = ''.
        ERROR_MESSAGE_TEMP2-NUMBER = ERROR_MESSAGE_TEMP-LOG_NO.
        ERROR_MESSAGE_TEMP2-SPACE3 = ''.
        ERROR_MESSAGE_TEMP2-MESSAGE = ERROR_MESSAGE_TEMP-MESSAGE.
        APPEND  ERROR_MESSAGE_TEMP2.
        ERROR_MESSAGE_TEMP-MESSAGE = it_vbak-vbeln.
        ERROR_MESSAGE_TEMP2-SPACE1 = ''.
        ERROR_MESSAGE_TEMP2-TYPE = ERROR_MESSAGE_TEMP-TYPE.
        ERROR_MESSAGE_TEMP2-SPACE2 = ''.
        ERROR_MESSAGE_TEMP2-NUMBER = ERROR_MESSAGE_TEMP-LOG_NO.
        ERROR_MESSAGE_TEMP2-SPACE3 = ''.
        ERROR_MESSAGE_TEMP2-MESSAGE = ERROR_MESSAGE_TEMP-MESSAGE.
        APPEND  ERROR_MESSAGE_TEMP2.
      ENDLOOP.
      IF RETURN-TYPE NE 'E'.
        IF NOT PREQ_NO IS INITIAL.
          CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
           EXPORTING
             WAIT          = 'X'
              IMPORTING
                RETURN        = RETURN
      01.12.2009    **************
          CALL FUNCTION 'POPUP_WITH_TABLE_DISPLAY'
            EXPORTING
              ENDPOS_COL         = 80
              ENDPOS_ROW         = 10
              STARTPOS_COL       = 1
              STARTPOS_ROW       = 1
              TITLETEXT          = 'PR CREATED WITH FOLLOWING MESSAGES'
    IMPORTING
      CHOISE             =
            TABLES
              VALUETAB           =  ERROR_MESSAGE
           EXCEPTIONS
             BREAK_OFF          = 1
      OTHERS             = 2
          IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
          ENDIF.
          MESSAGE I001(001) WITH RETURN-LOG_NO RETURN-MESSAGE.
    end of comment  ***************
          IF SY-SUBRC = 0.
            text1 =   text1+28(10).
            clear : vbak.
            SELECT * FROM VBAK WHERE VBELN = IT_VBAK-VBELN.     " 16.12.2009
              VBAK-VSNMR_V = TEXT1.
              MODIFY VBAK.
            ENDSELECT.
          endif.
        ENDIF.
      ELSE.
        CALL FUNCTION 'POPUP_WITH_TABLE_DISPLAY'
    EXPORTING
    ENDPOS_COL         = 80
    ENDPOS_ROW         = 10
    STARTPOS_COL       = 1
    STARTPOS_ROW       = 1
    TITLETEXT          = 'PR NOT CREATED :: FOLLOWING ERRORS:-'
    IMPORTING
      CHOISE             =
    TABLES
    VALUETAB           =  ERROR_MESSAGE_TEMP2
    EXCEPTIONS
    BREAK_OFF          = 1
      OTHERS             = 2
        IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
        MESSAGE E001(001) WITH RETURN-LOG_NO RETURN-MESSAGE.
             ENDIF.
        REFRESH:ERROR_MESSAGE_TEMP2,ERROR_MESSAGE,RETURN,ERROR_MESSAGE_TEMP.
        CLEAR:ERROR_MESSAGE_TEMP2,ERROR_MESSAGE,RETURN,ERROR_MESSAGE_TEMP.
      ENDIF.
    *REFRESH:HEADER.
         CLEAR : HEADER.
      REFRESH:ERROR_MESSAGE_TEMP2,ERROR_MESSAGE,RETURN,ERROR_MESSAGE_TEMP.
         I_ITEM, I_PARTNERS, I_SCHEDULE.
      CLEAR:ERROR_MESSAGE_TEMP2,ERROR_MESSAGE,RETURN,ERROR_MESSAGE_TEMP.
         I_ITEM, I_PARTNERS, I_SCHEDULE.
    ENDFORM .                    "S2

  • Unit of measure issues

    Hi.
    I have  a material with UOM issue. I have to change the unit of measure for a material.I removed all the stock  for the material but it still says stock exist in the previous period. i removed all the stock and its empty in MMBE. but still its giving me the same error.
    how to solve this.

    To remove stock from previous period, you can enable posting in previous period using MMRV transaction and then post a cycle count or scrapping transaction to remove the stock. Ensure that the posting date of this transaction is in the previous period.

  • 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.
    How can I do GR for this. Also I want to know what setting I need to do to have PO in unit of measure M i.e. Mater.
    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

  • Base Unit of Measure issue

    Hi Experts,
    As per the scenario, my client is manufacturing a rod whose std length is 6m. But, he is selling it in other sizes also like 4.3, 5.5 so on. So, the price should be get calculated on length & no of pieces.
    As, per my understanding I had put base unit of measure as meter & sales unit as ea. Conversion rate has been maintained as 1ea=6meter. But, then as he is selling it in different sizes also. How to calculate price in such condition. Please throw some light on it.
    Regards,
    Prashant

    hi
    i am not expert
    based on b knowledge
    when you fix the unit of measure  1ea=6m , based on this system will pick the quantity , you raise the sale order for each then system will take meters like 1ea=6m,
    you requirement it 4.3.5.5 m , so you can change the unit of measure for particular material , like 1m =1m , then system will take correct quantity , and based on this system will take price , your pricing is manual or automatic , when manual no problem , automatic you maintain , quantity based price ,
    you can change the unit of measure for material at mm02 , at additional data, you can maintain
    please try this
    regards
    sankar

  • Base unit of measure issue during CIF

    Hello,
    we have one APO system which is connected to two R/3 systems (System A and System B).
    Actually one product number was coming years ago from System A with base unit of measure EA.
    We now need to add the same product number (with a different Business system group) via CIF coming from system B, but the source base unit of measure is ST.
    CIF interface stops with error "Error Text: Base unit of measure for product xxx" ....
    So actually I am looking for a way to add product xxx to the integration model in System B and transfer data to the APO system without removing the products and all linked master and transaction data from APO and creating new data.
    Maybe there is a workaround ...
    Thanks for any ideas and thoughts.
    Kind regards,
    Andrea

    Andrea
    One way is to add ST as alternate unit of measure in APO product master . This is because you cannot change the base unit of measure in APO without deleting all the dependent objects.
    After that you will be able to CIF over the data . But then you  have to remember one thing . Whenever you change the material master for this material in R/3 and CIF it over , the alternate UOM ST  will get wiped out in APO and you have to maintain it manually.
    Thanks
    Aparna

  • Unit of Measure issue - Need to be changed from volume to no dimention.

    Hi Experts,
               I have a unit of measure as TB, which is tube. This is a volume unit. The user want to change this as "Pls have this be corrected as a non-dimensional unit of measure ". For this what is impact on system.
              Precautions to be taken to change this unit of measure. what are all we have to do. like closing all open POs, PR, RFQ,SO , production order, planned orders etc.
              And what about the stocks for these materials which are using these UOM.
              Please suggest me, what are all we have to do, before going for a change.
    Thanks & Regards,
    Poorna.

    Dear,
    The base unit of measurement for a material cannot be changed due to movements history exists. This will result to inconsistency in reports and data.
    Suggested to create similar new material with new user desired UOM.
    Please find the SAP HELP on this as below:
    Diagnosis:  You wanted to change the base unit of measure. However, you can do so only under certain circumstances, including the following:
    - If there are no stocks of the material in the current period and in the previous period.
    - If there are stocks in the previous period, you can clear them as follows:
    a) Post the stock in the previous period to the current period (for example, using movement type 561 Posting date 30.06.XX ) so that the stock for the previous period is the same as the stock for the current period.
    b) Clear the stock with the posting date in the previous period (for example, using movement type 562 Posting date 30.05.XX).
    - If no purchase requisitions, purchase orders, or scheduling agreements exist for the material.
    Procedure :  Choose Display errors to see why you cannot change the base unit of measure for this material.
    The pushbutton Display errors appears only in dialog mode, not in data transfer or in mass maintenance. If this message appears in data transfer or in mass maintenance, and you want to know why the base unit of measure cannot be changed, access the material in dialog mode using the relevant transaction below, try to change the base unit of measure as required, and then choose Display errors:
    Lastly, you can considered an Alternate Unit of Measure to do the Conversion from KG to Liter. You then could use your Alternate Unit of Measure as your 
    Purchased UoM and PLant UoM.
    Given the level of activity sometimes required to change the base UOM, it often makes more sense just to add an alternative UOM on the material master. 
    Maintain the relationship between the Base UOM and the new UOM on the material master and then continue to procure the material in the new UOM rather than the base UOM. If stocks exist I would think it is unlikely that their existing UOM is incorrect as they must have been receipted in that UOM at some point.
    Regards,
    Syed Hussain.

  • Unit o measure issue for blanket orders

    I am trying to create a blanket order for cost center using catagory for blanket order. When I enter  Unit of measure say "each" it replaces with "LE" and gives me an error- " Unit of measure LE not defined- please check your input" when I go into details of message - it tells me that " The key for the unit of measure you entered is not defined in table T006."  and  "Define the unit of measure through Customizing (Materials Management)."
    next when I look for this table it tells me that this is not active. At this time I can not save the PR.
    Can anyone tell me where is this config in MM?
    Thanks for your help in advance
    Raj

    Hi,
    If the UOM of LE is there you neeed to check what is in the commercial and technical col;umns for it.
    In SAP the LE is the internal code for the UOM and NOT the one that is entered in transactions.
    LE normally has a technical name of AU and it is AU that should be used in the UOM fields on requisitions and POs etc. NOT the LE.
    Try using the UOM that is in the technical column of LE.
    Steve B

  • Change Base unit of measurment while creating BOM-CS01

    Dear Experts,
    Base UoM in material master is in Metric Tonne "MT",While Creating the BOM of the Material My Base qunatity is also in MT by default but I want to change Base Uom to in KiloLiter "KL".But system is not allowing to change.
    In system there are many Transactions iof material in current period.
    Please suggest as it is in production server.
    Thanks,
    GBS

    Hi ,
    We are Using User Exists,
    If Production Order Header material's unit of entry is not same as base UOM then system will check conversion ratio maintained in material master-->additional data.
    Convert quantity in UOE to quantity in Base UOM for Header material i.e.101 movement.
    Calculate componenet quantity (261 movement) as per bom.
    Calculate 95% of component quantity for lower tolerance limit
    Calculate 105% of component quantity for upper tolerance limit
    If component quantity entered against 261 movement is not within lower and upper tolerance then system will give error message and will restrict to post entry.
    This for information part.But still my question is how can alt. Uom of Measurment can be used while creation of BOM instead of Base Uom at header level.
    GBS

  • Unit of Measurement issue in COR6

    dear all
    while doing COR6.getting error "units of different dimensions can not be converted"
    what this means and how can i solve it?
    Edited by: Lakshmipathi on Sep 29, 2011 1:46 PM
    Please use the subject effectively

    Hi,
    Are you using Z table for this? Check the MEINS field. Please check the tableT006T for the DIMID. Here observe what UOM is maintained. If the coversion of UOM is irrelavent also will get this type of error. Hope the above points taken care and solve the issue. Thanking you.

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