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

Similar Messages

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 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...

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

Base unit of measurement while saving production order

Hi
While saving production order I am getting following problems:
"Material has no base unit of measure"
Whereas UOM is there, I also can see that as soon as I enter qty while creating the order. System automatically prompts the UOM.
I also donot find any problem in MRP run, planned order creation etc
So what can be the problem?
Edited by: BNR on Nov 24, 2008 5:22 AM

Dear,
It may be data base problem as you are getting this problem fequently so please check with Basis person.
Have you defined the any production unit in both material master WS view & in routing or any other alternative unit of measurement please check?
Regards,
R.Brahmankar

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

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 & Numbers

May 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.

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.

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.

Unit Price in Issue for Production for Item with wrong UoM

Dear All,
In issue for production the item cost being picked does not match either our Last Purchase Price or Price List1. In some cases the price considered is an average:
Eg:- For Item A with Purchase UoM in Nos. and Inventroy UoM in Gms, we had not enetred the conversion factor i.e 1 No=100g. Thus GRN was made for 25 Nos. @ Rs.450/Unit. But actual stock was 2500g. Hence to rectify the stock we made an OB entry for 2475 as on GRN date with zero Price. Thus total stock was 2500 and Value 25*450=RS.11250
When we did an Issue for Production for this item: Qty:400g, the unit price considered was Rs.28.125 when the actual price to be considered is Rs.450[Unit Cost]/100 [UoM Conversion]=Rs4.5. We had entered Rs.4.5 in Price List1 and had selected this price list in the BoM as we had not entered a conversion factor in the Item Master Data and SAP does not allow alterations to this tab once the Item is involved in transactions.
I think the system calculated the price as follows: (25450+14750)/400=Rs.28.175
How do we avoid/correct this in the future?

If you need the stock price correct, the only option might be creating a new item with correct information in the first place. Once you have error data to start with, there is no way to corrected as you wish.
Thanks,
Gordon

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

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

Issue in product category replication from R/3 to SRM

Mehul G Shah: BACKGROUND:
We are in the process of replicating Material Group from R/3 to SRM
using transaction R3AR2 & R3AR4. Our Pre-Production server got
refreshed recently & this has caused all EBM data inclucing Logical
System & Destination being overwritten with EBP data.
We have maintained middleware paramaters, viz., CRMCONSUM, CRMRFCPAR,
CRMPAROLTP & also TBE11.
We have also maintained sites in CRM Middleware Monitoring Cockpit
using SMWP.
We have also tried after deleting entries in tables CRMPRLS (R/3) &
CRMMLSGUID (EBM) as suggested by SAP note 765018
We have followed steps mentioned in link /people/marcin.gajewski/blog/2007/02/05/how-to-replicate-material-master-from-r3-to-srm
(But we are not clear about site attributes which needs to maintain as per the CRM Middleware Monitoring Cockpit.)
ISSUE:
Material Group gets replicated to Product Category in SRM. However, the
Product Category gets replicated with Logical System which is not
maintained in EBM

Hi ,
Thanks 4 ur replay,i have maintained Site attributes,please give me detail of site attributes like which attributes should i maintain ?please give me descriptive answer.

Unit of measure issue in Product Category Units Quota Planning

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