Unit of measurement in recipe management

Hello All,
In PLM7.02, NWBC , i have given the the values for the value assignment "Conversion Factor for Piece". When i input data for formula while creating recipe, "an error Conversion from ML to KG is not possible for specification xxxx" pops up
I am not able to create Recipe. Kindly help me to solve this issue.

Hi,
You can find the customizing following this path:
Logistics(General) --> PLM --> PLM Web User Interface --> Recipe Development --> Recipe --> Status and Action Management --> Define Status Schema
Select the status and navigate to the Attributes sublevel. New Entries and maintain these three fields:
Status = <your status>
Obj Type = 'PLM_RCP'
Attribute = 'SKIP_FORMULA_CHECK'
Regards,
Gergo

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Recipe Managment - Base Unit for Nutrient

Hi,
I am currently setting up Recipe management master data and am experiencing a problem with Base Unit for Nutrient. I am able to see the field Base Unit for Nutrient and even drop down on it but the field is not available for input?
I have checked the following: The "Base Unit for Nutrient" entry is assigned to the Value Assignment Type "SAP_RMS_1011_001" (IMG: Specity Value Assignment Types) and has the class "SAP_RMS_1011_001" assigned with Value Assignment Category "A" which has the Tab Pages "REL, SOURCE, USAGE and VAL". The specification type is Nutrient. In the IMG Activity "Property Tree" the RM_Nutrient is maintained with the Value Assignment Type "SAP_RMS_1011_001".
I have also checked Table based value assignment in IMG and have the following entries:
SAP_RMS_1011_001 1 OBJID_STDVAI_SORT SVA 1 5
SAP_RMS_1011_001 2 OBJID_STDVAI_ASSESSMENT SVA 2 3
SAP_RMS_1011_001 3 OBJID_STDVAI_STATUS SVA 3 4
SAP_RMS_1011_001 4 OBJID_STDVAI_RELATION SVA 4 4
SAP_RMS_1011_001 5 OBJID_USAGE USA 5 30
SAP_RMS_1011_001 6 SAP_RMS_1011_001_VALUE CHA 6 22
SAP_RMS_1011_001 NUTRIENT 0 UOM FOR NUTRIENT CHA 1
Can anyone please tell me what I need to do to make Base unit an input field?
Thanks in advance,
Fforster01

Hi,
Please check in the IMG acticity 'Set Up Table-Based Value Assignment' the table entry (column 5) for the valuation type SAP_RMS_1011_001, object SAP_RMS_1011_001_VALUE. Is the indicator 'editalbe' marked?
Best regards,
Roland Freudenberg

Is it possible to manage 3 units of measure (not just 2) using IS CWM

Our customer requirement is to handle the stock in 3 different units of measure.
We have read that with the EHP7 CWM (Catch Weight Management) this is possible but we are not sure if it's possible with 3 units of measure.
If not any other alternative?
Many Thanks
You can contact me at: [email protected]

CWM supports only one parallel unit of measurement as the valuation unit of measure. It however allows adding several unit of measure as in standard ERP system.
Hope this helps.
Baseer

Production Order for a Material with two units of measure?

Hi Everybody I have the following issue.
In my company there is a new production process with a Material that should be configured in the master data with the field "Base Unit of Measure" as per unit (each). But the production process, should be confirmed by tx CO11N, in Kilograms. I know that I can use the additional Data in tx MM03 to set a Production Unit, but the value of convertion would be fixed. For example 122 Kg = 1 each, the thing is that the value in kilograms for each lot can vary, one lot can weight 122 and another one can weghr 125, and in each case I shoul have two units in stock. And as I have the value of convertion fixed, when I confirm each lot one for 122 kg and another for 125 kg I will have 2.025 units in MB52.
How can I solve this problems? I need to have the chance the confirm in kg changing for each lote the quantity but in the base Unit of Measure have one unit for lot. As if for tx CO11N I could have a field where I can set tha x quantity of Kilograms is x each.
Kind regards
Leandro.

Hi Ayoub, First thank`s for your promt answer,
1. The Quantity is different, because is not a perfect process, there is a manual work in the process that makes this quantity differ, there is no big difference, maybe a Kilo or Two but the production mannager wants to have this registered. And besides in productions they manage kilograms, but for selling the comercials manage units (each - EA)
2.The convertion rate is known at the end of the process after cutting and packaging a unit, they weight it.
Regards
Leandro

MB5B - Stock on posting date show in other Unit of measure

Dearl All,
Pls support me this case: I would like to see this report (MB5B - Stock on posting date) in other Unit of measure.
This report shows stock in Basic Unit only.
E.g
Material A, base unit = M, other unit = ROL
Report needs show stock in ROL.
How can I do that?
Thank you vry much!
Cao Huy.

Hi,
In your case, order unit as ROL and material basic unit of measure is M.
PO created only for the order unit ROL, and goods have received from the vendor based on the PO order unit.
So,this MB5B stock on posting date is displayed only the total stock received based on the received GR order unit qty .
stock also managed only ROL unit of measues. it is not possible to list based on the M stock unit.
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thiru

Unit of measure in condition table

Hi,
I'm creating a new condition type and it should be maintained in MEK1/2/3.
The new condition type is copied from RUC1.
According to the business requirement, I have set REST as the access sequence to the new condition type.
Requirement;
1. The condition record should be determined by vendor
2. The validity period will not in use (i.e. 1900/01/01-9999/12/31)
3. The unit of measure of the material to be purchased can be either PCE or PR
Issue;
It seems I can create a condition record per one vendor per only one UoM.
I have create a condition record for PCE, and set a scale 1PR = 1PCE for that condition record.
However, when I've tried to create a PO, I've got a quantity conversion error.
Does any one know how I can configure the 2 UoM for one vendor?
Restriction;
The material master is shared with other companies.
Therefore, we cannot maintain material master for this local requirement.
It has to be managed only by configuration.
Your help would be much appreciated.
Best Regards,
Mari

Test once by using your own custom condition table.
Create a condition table for the fieldCatlg Vendor, Material, Oder Unit etc (as per your requirement)
Then rest of all as per your settings. Then you can maintain the condition record as per order unit.
For more about create condition table refer to the blog Pricing procedure Steps and Details in SAP MM

Unit of Measure PCE is not an ISO Code

Hi MDM Experts,
We experienced problems in transferring the Catalog item to the shopping cart. The following error message appears:
"Incomplete items in catalog. Only complete items were transferred "
I checked SLG1 for the OCI error message and found this log:
"Unit of measure PCE is not an ISO code. Item will not be transferred"
I checked table CUNI in both the ERP and SRM server and I found out that PCE is indeed an ISO code. How can I resolve this error? The system is saying that PCE is not an ISO code but the table shows that it is. Is this a bug or something?
Would appreciate your help. Thanks in advance!
ADP

It turned out that in ERP and SRM, ST is the ISO code used for UOM piece. The ISO code in the Data Manager was changed to synchronize the three systems.

Unit of measure missing for LagDuration in ES for Project Network Activity?

Hello,
I just tried the Enterprise Service "Read Project Activity" (ProjectProcessingManageProjectIn) from ESM ERP 604 in the ES workplace. The field LagDuration in the NetworkRelationship consists of only a number, but no unit of measure. I changed the unit from Hours to Seconds via the Web Portal and watched the results of the Service: the number did not change although one hour should result in different lag time than one second. IMHO the unit of measure is missing in the service definition. Or am I getting something wrong?
Regards,
Uwe.

It is even worse: There are several duration fields in the "Manage Project In" Service Interface (e.g. Activity BaseDuration). In the responses these fields always contain a naked number (no unit of measure). In the WSDL these fields are of type "Duration" which has a pattern restriction of "PnYnMnDTnHnMnS" - not an int type! In a request if you pass e.g. "PT20M" (which is a valid Duration according to the samples) you will get a nasty parse error. Can anybody explain? Has anybody worked around this issue?

Unit of measure conversion for CIN is not relevant for pricing

During creation of Ad item type order, when we enter the planned ad size e.g. A CO (Columns) x B IN (Inches), the system is showing a message "Unit of measure conversion for CIN is not relevant for pricing" and pricing is not determined in the Billing Data Set. However if the planned ad size is maintained as A CO (Columns) x B MM (Millimeters), there is no impact to pricing conditions.
Any light how to fix this issue?
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Dear Suseela,
You need to maintain Unit of conversion using transaction code JH51. You have to follow the path Logistics-Advertising Management-Master Data-Conditions-Order/Billing Document-UM for Pricing.
Here you can maintain combination using Booking Unit, Content Component, Design type and assign Unit of Measure to get relevant pricing into billing set conditions.
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How to correct CIF error Base unit of measure does not exist?

Dear experts,
I'm trying to cif a location product with base unit of measure KG in R/3 and alternative unit of measure well maintained.
it gives me a CIF queue saying that
"Base unit of measure ZXX does not exist (Product 0000000000000XXXXXX has not been created)"
I do not understand why, the unit ZXX does not exist in the alternative unit of measure for any of the materials managed
I also checked CUNI table and ZXX is not there neither in R/3 or APO,
Thanks for your help
E

Looks like the Alternate UOM --Zxx is not maintained in APO.
2 ways to do this:
(1) program- RSIMPCUST
Re transfer all your UOM settings from R3 to APO
(2) Manual Maintenance in APO:
SPRO>SAP NETWEAVER>GENERAL SETTIGNS>Check UNits of Measurement
Thanks
Kumar

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.
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sandip

Unit of measure EA allows transactions in decimals ? Is EA indivisible?

Unit of measure EA allows transactions in decimals ? Is EA indivisible?
There are two scenarios. While creating a Bill of material - based on the configuration (see below) if you enter a quantity with decimals for a part number for which the Basic UOM is EA the system displays a message "Unit of measure EA does not support decimal places" THIS IS GOOD AS EXPECTED
While transacting using MB1B, MB1C, MB1A, MFBF, MIGO or other transactions the system DOES NOT check and it is currently allowing us to post with decimals (1.25, 1.312) for part number for which the unit of measure is EA.
Was not EA supposed to be an indivisible unit of measure? why is the warning message getting activated while creating or changing a BOM and why not while transacting stock?
We have configured EA in the CUNI transaction as follows:
Int. meas. unit      EA
Commercial           EA              each
Technical            EA              each
Decimal places
float. point exp.
ISO code             EA
                                      Primary code
Numerator            1
Denominator          1
Exponent             0
Additive constant    0.000000       X Commercial meas.unit
Decimal pl. rounding                 Value-based commt
Unit of meas.family

you cannot restrict this behaviour with CUNI customizing, you can only check and stop this in a user exit.
SAP inventory managment allows and stores 3 decimals for any unit of measure. You can only define how it will show the value to the users and how it will round the decimals if it calculates the conversion. But if you enter manually with decimals, then SAP will not round this.
please read OSS Note 931971 - Decimal places in stocks and stock postings
and
Note 77525 - Quantity unit conversion in inventory management

" Unit of measure ****** is not defined; check your entry in table T006

I´m Trying to create a material from MDM to SAP and I´m monitoring the IDOC in WE05 and i get the next message:
" Unit of measure ****** is not defined; check your entry
Message no. M3490
Diagnosis
The key for the unit of measure you entered is not defined in table T006.
Procedure
Define the unit of measure through Customizing (Materials Management). "
In MDM we are sending as remote key the SAP Code and this code exists in the table T006, but in the information of failed IDOC say:
" Messages have been issued: number 0000000000184470
Message no. MK101
Diagnosis
During inbound processing for the IDoc, messages have arisen while checking material data. "
If someone has information about it ,pls I´ll appreciate your answer.
Regards Itzell T.

I´m Trying to create a material from MDM to SAP and I´m monitoring the IDOC in WE05 and i get the next message:
" Unit of measure ****** is not defined; check your entry
Message no. M3490
Diagnosis
The key for the unit of measure you entered is not defined in table T006.
Procedure
Define the unit of measure through Customizing (Materials Management). "
In MDM we are sending as remote key the SAP Code and this code exists in the table T006, but in the information of failed IDOC say:
" Messages have been issued: number 0000000000184470
Message no. MK101
Diagnosis
During inbound processing for the IDoc, messages have arisen while checking material data. "
If someone has information about it ,pls I´ll appreciate your answer.
Regards Itzell T.
Hi Itzell T,
      While creating the material the unit of measurement which is entered is not existing in the SAP System. The unit of measurement entered during creation of material is cross checked from enteries of check table T006.
      So, functional consultant should take care of this issue just let him know the message.
   He know what problem actually is and fix the problem as Ankur had said.

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.

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

Unit of measurement in recipe management

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