UoM is different from UoM in Material Master

Hi CCM experts,
In CCM2.0 , the UoM is showing Internal Unit of measurment and but we normally maintain in MM as Commercial UoM.
Can we synch this UoM with CCM with Commecial UoM.
Because of this Shoppers/Users are confusing while adding Item from the Catalog.
There is no iisue after adding the item.UoM is converting automatically to Commercial unit.
Currently we are transferring records from MM by using custom Interface prog.
Can any body tell me the solution.
Greatly appreciated
CK

Hello,
One solution I would like to suggest:
Create a custom table (Z table) and maintain your Internal Unit of measurment and Commercial UoM.Ask user/shoppers to put Internal Unit of measurment and while run time in the program pick up the Commercial UoM.
Hope this will work.
Best regards,
Vivek

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Hi SAP Gurus
May i know where from Profit centre gets populated in the SO(Line item level-A/c assignment Tab-Profit centre field).
To my understanding it gets populated from material master.
But i have a sales order wherein the PC has PC$$$$ but when i checked the material master data ,i could find PC##### in the sales general plant view.
Why it is differing?
What i need to check further?
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Sush
Edited by: Sushma Gopichetty Laxman rao on Oct 8, 2008 3:49 PM

Hello Sushma,
May i know where from Profit centre gets populated in the
SO(Line item level-A/c assignment Tab-Profit centre field).
To my understanding it gets populated from material master.
But i have a sales order wherein the PC has PC$$$$ but when
i checked the material master data ,i could find PC##### in the sales general plant view.
Why it is differing?
What i need to check further?
As you have cited that the profit Center set in Material Master record is different to the value available at Sales Order, please check in following points:-
1:- Check the Change History log of the particular Sales Order.
2:- Check whether there are any User exit being used which is altering the value of Profit Center of the Sales Order with the help of Technical consultant.
Kindly share you observation based upon these above pointers.
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Sarthak

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As for as i know EANs are not relevant to unit conversion. This is a number which uniquely identifies a material for a particular UoM.
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User Requirement :
When creating return po ,the price is picked up from MAP of material master ,not from info.record
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The below is my code.
DATA : M_VERPR LIKE MBEW-VERPR,
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CLEAR :M_VERPR,M_PEINH,M_MEINS.
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Hi Gunawan,
According your meaning ,I change the logic as following:
IF I_EKKO-BSART = 'ZNB7'.
SELECT SINGLE VERPR PEINH FROM MBEW INTO (M_VERPR,M_PEINH)
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SELECT SINGLE MEINS FROM MARA INTO M_MEINS WHERE MATNR = I_EKPO-MATNR.
TKOMV-KNUMH = ''.
TKOMV-KAWRT = M_VERPR * I_EKKO-WKURS.
TKOMV-KPEIN = M_PEINH.
TKOMV-KMEIN = M_MEINS.
EndIF.
But the values of the fields are not updated,I need to write the code in EXIT_SAPMM06E_017 of PO Enhancement,may you help me ,thanks.

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At the time of Asset Acquisition in T-Code F-90 using Internal order, the system throws the following error:
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But in Asset Master data and Internal Order Master data's Cost Centers are same.
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Note:
We are not using Joint Venture Accounting.
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Edited by: JS on Aug 12, 2009 7:14 PM

Closed

Not able to change UOM in material master for a material

Hi all ,
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Hi Satyajit,
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Hi all expert,
Im trying to change a raw material UOM from KG to Liter in material master, i have deleted all the document related to the raw material, but when i change the UOM, it display message as below:
Material Master Maintenance
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You can also see the planned ind. req. for your material from Txn. MD63
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Hi experts....
I am not able change the UoM in the material master. Even if, all the PR , PO and reservations are cancelled .
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Hi
may be some entries got not cancelled properly and entries got locked.
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Dear SAPIENTS,
I created a material with UOM (M)just now and than assigned to inspection plan. Now I am changing the UOM of material to Nos.. I was getting following
Error: The base unit of measure cannot be changed
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Routings already exist that are assigned to the material.
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   Q             QRW6MTQT        1            1100
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Kaushal Rai

Hi Kaushal,
You need to delete it from the table also.
The table is MAPL
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   1. Run trx SE16n (preferable) or SE16.
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   3. Enter the group and counter number.
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Then change the UOM
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PP: Production Order Qty UOM should be based on the sales order Qty UOM though having Alternate UOMs in material master

Hello PP GURUS I am new to this and i have one issues. I.e., While creating the Production Order, want the unit in the production order should be based on the sales order unit instead of what has been defined in the material master. Since, having 3-4 alternate unit of a material & can create a Sales Order in any one of them.
Also pls let me how to go through
either with the help of ABAP or configuration.
If it is with the configuration pls let me know the solution to arrive.
Eg: Base UOM is KGS
Alt UOMs: SQM, MTR, NOS
Sale order is Prepared with SQM and the same shall be in production order too to produce qty.
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rgds,
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Hi
First you have to maintain alternate units in mateial master for that first go in additional data & maintain the alternate units as below..
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12 M=1 KG For MTR
3 PC=1 KG For NOS
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Regards,
Reena

UOM in Material Master

Hi,
Is it true that i cant change the UOM of material (base unit) even if there exist PO and PR for that material ( even though these are not open)? There are no scheduling aggrement too. The stock of material is 0 for this period as well as previous period. I tried to change the UOM for this material but the system gave error that the UOM cannot be change.
Dinakar

You can only change the base units of measure under the following circumstances
1.No stocks are available for the material.
2. There are no existing purchase requisitions, purchase orders, or scheduling agreements for the material.
3 At present, no purchase orders or purchase order items are being created or changed.
Run MM02 (Change Material Master immediately). - Overwrite the old base unit of measure with the new one in basic data screen. - Save the change. - System checks If a change criterion (MM02) is meeting all necessary prerequisites (as mentioned in above .System allows changing base unit of measure.
Otherwise it displays warning or error. You can display the reason for this, by choosing Display Errors (ctrl+F1) .in that take those purchase requistions and purchase orders and close it.then try again.
Generally it will be difficult to change Base UOM,intead of that you can mark that material for deletion and goahead in creatin a new material with new UOM as base UOM.
Hope it helps

Change UOM in Material master

Hi friends,
I have a material X in Plant ABC and Plant XYZ.
I have no open PR's and PO's for those materials.
I have received 10 Ea in Plant ABC on 10/20/09 ( Current stock is 10 ea in ABC)
                   and 20 Ea in Plant XYZ on 11/12/2009.( Current stock is 20 ea in XYZ)
Now I wanted to change the UOM from EA to LB.
I did issue (GM 201) 10 Ea from ABC and 20 Ea from XYZ. So, in MMBE no stock was showing.
Still, when i try to change UOM, it was erroring that "Stock exist in Plant ABC and Plant XYZ" ????
Any Idea, why so.
Appreciate your valuable feed back.
Note: I could change the UOM once I canceled the previous material documents to make sure Zero stock.
But, Why I could not be able to change when I issue (GM 201) and made zero stock????
Regards,
Dev.

Hi,
According to your explanation the condition has gone through as below scenarios:
You have received 10 Ea in Plant ABC on 10/20/09 ( Current stock is 10 ea in ABC)
and 20 Ea in Plant XYZ on 11/12/2009.( Current stock is 20 ea in XYZ)
You've issued 10ea in plant ABC on 11/23/09 (GM 201)
and you've I issued 20 ea in plant XYZ on 11/23/09 (GM201)
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Plant ABC. --> cancel your GI (mvt 202) for 10ea with the same current date 11/23/09 then follow by
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Plant XYZ --> display material stock with MM03 under storage location stock tab for previous period stock info.
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Cheers,
Girang
Edited by: girang irawan on Nov 25, 2009 9:48 AM

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Q2. Can we change the unit of messurement of a material.

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Q1. Which unit of messurement is linked with the net value in purchase Order.
Ordering Unit
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Thanks,
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Currently the delivery dates of the orders are calculated with the delivery time which is marked in MM02. Since the purchasing integrates this information in the info record, we want the delivery date to be calculated with delivery time of the info record instead of calculating it with the data of MM02
Please suggest any config.
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Shital D

Hi,
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Regards
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Edited by: Shailesh Rajan on Jul 7, 2011 7:00 PM

UoM is different from UoM in Material Master

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