UOM Ea...

We are adding a material to project with Unit of Measure (UOM) as EA. System allows addition of fractional quantity e.g 2.5 EA with a warning message for the decimal places. We then create the Purchase Order (transaction ME21N) with fractional quantity. We receive in the goods via transaction MB01. Till this time system does gives us any error message. After this when we try to issue the material to a network order (transaction MB26) system blocks the transaction. Error Message no. RU303 stops us from posting the goods movement.
In Unit of Measure (UOM) configuration decimal places allowed is 0 (transaction CUNI).
does anyone knows resolution to this???

Hi,
Check in CUNI T.code for the unit of measure which you have defined for that PO.
There is option to define decimal place for UOM, if this is not defined maintain the decimal place according to your customer requirement.
Regards
Ravi Shankar.

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UoM field in A/P Credit Memo

Hello Gurus,
I'm currently using SP01 PL04. Programmatically saved a A/P Credit Memo in draft with Base Unit=tYes, the quantity is fine but the UOM is still the purchase UoM. Please Help...

Hello Gilbert,
Yes it is shown the UoM is still the purchase UoM you defined, but actually the UoM does not work any longer since you have chosen Base Unit=Yes.
That means when the document is submitted, the quantity in stock would decrease by 1 (if you input quantity=1), rather than decrease by 1*items/unit. You can find that from the total price in the row, or after submission from the item master data -> (find the item) -> inventory data -> in stork.
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Issue related to changing UoM in PO which is created w.r.t PR

Hi All
I have Created a PR without material (i.e for Projects) and entered UoM as EA
I have created a PO w.r.t PR and saved it.
Now i want to change the UoM from EA to AU but system is giving me error.
"Order unit AU not convertible into unit EA of requisition"
So i tried changing in PR but in PR the UoM field is disabled so i cant change the UoM there also
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shailesh

hi..
UoM cant be changed...
It can be chaged only if..
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) 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).
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Hi Guru's
is there ant transaction/standard report where i can see the list of materials and alternative UOM
Thankyou

Hi,
No such standard report available in SAP to see for many materials. in MM03 under Additional Data, you can see but material wise.
Better use table MARM to see the same and create an ABAP Query of Report using this table.

Inventory Report-Replacement path for Base UOM to Case and Standrad Cost

Hi, We have a Scenario as below:
Question1:
We have a multiprovider contains 4 infocubes and 2 Master Data objects
a.Demand
b.Inventory
c.Sales Orders
d.In Transit
Master Data objects
a. Material (contains Base UOM to Case as Key Figure Attribute and also Base UOM as an attribute)
b. Material Location (Contains material as an attribute and also Standard Cost as a Key Figure attribute)
At the report level two formula variables are defined with replacement path for showing the Base UOM to Case and Standard Cost in columns.
We have 4 reports on this multiprovider. There is a dialy sales report which gives the following details
Material, Location, MRP Controller, CalDay, Base UOM, Actual Sales(AS), Dependent Demand(DD), Consumption Qyt(CQ), Base to Case UOM, Standard Cost
In this report for all the records the Base to UOM and Standard Cost column is coming with values which is nothing but the replacement path on the material master key figure attribute. Though this report is on the multiprovider all the major keyfigures (AS, DD and CQ) are coming from a single cube( this is an observation from myside).
We have another report which is the Inventory Report with the following details:
Material, Location, MRP Controllder, Calday, Base UOM, Unrestricted Inventory(UI), committed Inventory(CI), Back Order Qty(BOQ), In Transit by Sh/Rec(ITS), In Transit Pipeline(ITP), On Order Qty (OOQ), Current Inventory Position (CIP), Quality Inspection Stock(QIS), Block Stock(BS), Base to Case UOM, Standard Cost
Now in this report for all the records the Base to Case UOM and standrad cost is not showing up. Is there anything which needs to be done in order to get the Base to Case UOM and standard cost for all the records.
Question2:
When Non-Cumulative and Cumulative key figures are combined at the multi provider and also at the report level, will there be any problem?
Regards
Vijay

Hi,
I think you can proceed with virtual characteristics for this.In the code you can truncate the time and you can display on the date:
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Prasad

Loading two UOM in Multiprovider possible?

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Edited by: hi2guru on Aug 24, 2010 3:11 PM

Hi,
Can you elaborate UOM?
Thanks,
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Delivery document is in UOM bags but should be invoiced in kilos

Hi Experts!
Please help me on this matter.
My client's situation is that a delivery document was created wherein the sales UOM is in bags and the unit price was in bags. However, when the time of the invoicing came, the client's customer wants to be billed in kilos and the price in kilos. The reason behind this is that sometimes, when the item is delivered, it is not the exact number of bags received by the client's customer and so they allow this for their customer.
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Already solved my problem. I could use the Base Units column so that I can used the Inventory UOM when I create a delivery document.
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Edited by: Jennifer Tinagan on Jun 25, 2009 1:40 PM
Edited by: Jennifer Tinagan on Jun 25, 2009 1:48 PM

Error while changing the UoM in material master

Hi experts....
I am not able change the UoM in the material master. Even if, all the PR , PO and reservations are cancelled .
It still gives me error message " Manual Reservations already exists "
Thanx
Ganesh

Hi
may be some entries got not cancelled properly and entries got locked.
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regards
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More than one UOM for an item in sales and quotation

Dear all,
I am facing a problem with n# UOM and hope to explain to you and see if anyone can resolve my problem.
Case:
We have sales item (non-inventory) selling in different prices with different UOM. We could not afford to create one UOM with one item code, it will be very, very huge and un-manageable. (max 3 types of uom for each item but we have more than 20K of items...)
Next we may set up different type of price list as according to UOM.
Question:
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2) In one quotation, we can quote same item but different UOM with different price (more than 1 line appear), how to auto read the price by different price list file at that time?
Hope to hear from you .
Thank you and regards,
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Hi Joan
This is not possible in standard SAP Business One as it caters for 2 levels only (Purchasing/Sales UOM). There is a POS add-on that does cater for this but you will need to purchase the whole add-on, otherwise you will need SDK development to achieve this.
Kind regards
Peter Juby

To Maintain different UoM for a material

Hi,
It is possible maintain materials in ISO UoM (in Italian Company) and sell them to American Customer in American UoM? So, It is possible that in the Sales Orders to American customers the materials are expressed in American UoM?
I would appreciate suggestions as to how to address this issue.
Thank you,
Roberta

You can do this by maintaining Material Master>>basidata>>add Data>>Units of Measure
here you maintain conversion for European(Say EACHES,if this your basic uom) VS US Customers(Say INN/MST) .
When you create sales order for us customer,you need to bring US UOM...there are few ways to do this like based on customer material,maintaining condition records etc..you might need to use few exits..
Siva

Function to convert PO quantity and cancelled quantity into Primary UOM

Hello,
I am looking for a function to convert PO quantity and cancelled quantity into its Primary UOM from the unit of measure the line order was placed.
Thank you

hi
In case if you are already working in production remember that decimal places should not change. It will affect all previous data.
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How to create/assign Multiple UOM's for a Service

How do i create more than ONE, "Unit of Measures - for a perticular Service" in a Product Category/Group ?
AC01/AC02/AC03 would allow me to add "BASE UOM", but cant add more than one UOM for that service.
Can we have one-to-many relation between Services & UOM ? if not, how is it done in SRM-MM ??
-Rupesh

Dear Poster
Your thread has had no response since it's creation over
1 year ago, therefore, I am closing the thread.
Should the issue still be outstanding please create a new thread in the relevent forum.
Thank you for your compliance in this regard.
Jason Boggans
SAP SRM SDN Moderator

How to create Multiple UOM's for a Service

How do i create more than ONE, "Unit of Measures - for a perticular Service" in a Product Category/Group ?
AC01/AC02/AC03 would allow me to add "BASE UOM", but cant add more than one UOM for that service.
Can we have one-to-many relation between Services & UOM ? if not, how is it done in SRM-MM ??
-Rupesh

Dear Poster
Your thread has had no response since it's creation over
1 year ago, therefore, I am closing the thread.
Should the issue still be outstanding please create a new thread in the relevent forum.
Thank you for your compliance in this regard.
Jason Boggans
SAP SRM SDN Moderator

Error Message while entering alternate UOM in BOM, despite being maintained

Hello PP Angels,
I wish for a solution for this issue.
When I am creating a BOM,
while entering the line item, with a material number,
when I enter the UOM for the material, which is the alternate UOM maintained in the material master (already)
I am still getting this error message
"Unit of measure DKG not supported for material XXXXX in plant XXXX"
Wishing for a solution at the earliest.

Hi,
Thanks for the replies, but my issue is not yet solved.
I have checked that earlier
It works that way
But my issue is i have data ( in a different server), such that
the bom is accepting a UOM that is defined in the Alternate UOM and not maintained as the Unit of Issue.
I am trying to replicate the same thing here but when I add an alternate UOM, which is not in Unit of Issue, then error message is thrown while bom creation.
Are any configs to be checked
Awaiting more responses.
Thanks

Need Help in SAP Multiple UOM

Dear Expert ,
Please provide solution for this scenario .as follows
One of my customer need dual inventory system for the same item . And the condition are below
* Granites Manufacturing company
* They want to maintain serial number for individual slap wise ( all the slap not equal length * Height * width )
* Invoice should be in CBM (Cubic Meters ) only ( 1590.34 * 10000)
With the above condition if we maintain the inventory UOM is CBM then we can't able enter serial number. For example ...
Example-1
Item - A Serial Numbered Item and UOM in CBM
Now i am going to add Good receipt (test scenario) for Item - A ,qty 1590.34 CBM while adding the document it will show "Cannot select serial numbers; fractional quantity exists in row 1" like this error. so we can't able to maintain serial number
Example - 2
the same item we are maintaining the UOM as "nos" there is no problem with serial number . But while booking the invoice we can't able to book per CBM or SF (squre meter ) UOM it should be number only. same case we can't able to calculate the price according to the CBM .
""If u need any additional information let me know""
Please provide any solution for the process.
Thank you
Sudhir.J

Hi Sudhir,
Let me restate what I think your question is to see if I have the right understanding. Your customer manufactures slabs of granite and they would like to be able to identify each slab individually, and to be able to transact in terms of Cubic Meters and/or Sqare Meters and/or "NOS" (I assume that means "numbers" or "units"?). This is complicated by the fact that each slab has different dimensions. Is that basically it? If so it sounds like a perfect opportunity to use batch specific UOMs. With that functionality you can set up each slab as a batch and then define batch specific UOMs for each batch to account for the different dimensions.
Here is an article that I think does a good job of explaining how the functionality works:
Batch Specific UOM Inventory Management: Stock Keeping with Dynamic Conversion Factor http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a021e088-3428-2d10-799d-a69349248f10?quicklink=index&overridelayout=true
I hope this helps.
Dave

UOM Ea...

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