Using different UOMs for same material (stock, production, sales)

Hi,
here is our scenario:
1. A material that we sell is 10 meters long in its full length.
2. We want to be able to sell it in any length. E.g. 2 meters, 4 meters, 5 meters, etc.
3. The by-product will be 10 meters - the sold length and should be kept in stock.
4. The same material should be kept in stock at seperate lengths and we/warehouse want to be able to see how many of each length are kept in stock. E.g. 10 PCs of 5 Meters, 5 PCs of 10 meters etc.
Any ideas how this would best be solved?

hi Kenneth,
U can activate batch management for ur product.
Create class(class type=023) having characteristics length and values wat u want to maintain,
after that assign ur class in mm02 in classification view and maintain ur stock in batches
in mmbe u can see ur stock batch wise
please come back if more clearification
Nilesh Ithape

Similar Messages

  • How to Maintain two different prices for same material in different qty?

    Dear all,
    How to maintain two different prices for same material in different batch quantities in purchase order(ie.,info record)?
    (Vendor is supplying quantities in 2 different batches & also in different prices)
    Expecting valuable reply.
    Jeyakanthan

    In a PO you can create 2 items, and each item can be maintained with a different price in the conditions.
    In info record it is not possible to have different prices for the same period, except for scales.
    so if you have a price of e.g. 2 USD for 1000 kg and 1,90 USD for 2000 kg then you can maintain this in scales, but you still have to have 2 items in the PO so that each one can individually find its price.
    Alternative you can create contracts (as well with more than one item) to reflect the different prices and batches.

  • Different pricing  for same material in 2 line items

    Dear All ,
    In a sales order  i have two line items of same material . One with the item category TAN and another REN . line item with TAN  is the normal sale item while as  second line item is  for Return of same materail . .
    Now i want Different pricing for the Normal sale item and Return item in single sales order . The pricing has to come automaticaly through the condition records
    Please suggest me how to do it
    Thanks in Advance .
    Satish

    Hi,
    Add the item category (field name: PSTYV) to the allowed fields in the pricing condition table.
    create new conditon table include the field item category.
    create a access seq that includes your new condition table
    Assign that access seq to the condition type which is assigned to the pricing procedure.
    create the condition records.
    This will solve your problem.
    Note:
    How will your customers accept if you reduce the price while returning?
    Otherwise create new discount type that including the condition table which contains the field item categry.
    And create condition record for that item category.
    Hope this will solve your problem
    Reward if usefull
    Muthupandiyan.

  • 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

  • How to make Different Price for same product in one Sale Order

    How can i customizing my system?
    I need to sale for different price same product A in one sale order. And price condition type cant be manually. i can separate them by position. for ex. in first position: product A is one price and in 2nd product A with discount. i tried to do it by changing a price group for 2nd position to determinate a discount condition but it generates invoice split.
    Someone have any suggestions?

    Hi
    you can have it automatically determined after some custo and using userexit_pricing_prepare_tkomp in MV45AFZZ and RV60AFZZ.
    The idea is to use ítem category field (PSTYV) as a part of pricing data to determine different prices for same material by changing manually ítem category when creating a sales order
    - you'll need to create a new ítem category copied from the one you´re using and do all assignments
    - add field PSTYV, if not there, to pricing field catalog. This thread has an example on how to and coding required for userexits
    http://scn.sap.com/thread/1693234
    - Adjust your pricing sequence as per new table
    - Maintain specific prices in new table for materials with this new ítem category
    Finally, when creating a sales order change, when required, default ítem category by new one to get specific price for material.
    Regards,
    JM

  • Maintain diffrent prices for same material

    How to maintain different prices for same material (assume that the price of the the material is varying frequently that to with high margin)
    But my req is need to maintain N  values for same material .Is it possible??
    For ex,
    3 Jul Purchasing 20 Pc with 20 INR
    5 Jul Purchasing 10 Pc with 10 InR
    7 jul Purchasing 20 pc with 2 Inr .... like that price is changing freq. But i dont want to use MAP .Whatever price i purchased will be used for cost calculation.Any suggestion??
    Message was edited by:
            velmurugan s

    Hi,
    If your Purchase price changes frequently and you want your MAP or STD price to match the purchase price then you will have to write a simple ABAP that will read the last price paid for each item and automatically post an MR21 to change the MAP or STD price to that price.
    I have seen this used in other implementations and it is the only real way to get the MAP or STD price to relate to the last price paid.
    I would question why you need to do this  though as the two "prices" are designed to be different and there is no accounting reason why they should always be hkept in line.
    Steve B

  • How do we maintain diff price for same material diff customer

    Hi Experts,
    Wish you all a very happy new year 2010.
    Here is the question which I have for you..very elementary.
    I need to maintain different price for different customer for same material in the same sales area, for the same plant
    Can anyone let me know how to do it !!
    There are more than 10k customers for whom different price needs to be maintained.
    P.S: I tried to search in the forum a lot about this, but was not able to find one correct answer.
    Thanks and Regards
    Rohit Dujari

    Hello,
    You can take help of ABAPer to create a batch input session or you may use LSMW .  You can split these 10000 customers into some practicle numbers (group) depending on your policy.
    You may also explore rules for creating condition records which frankly i am not awareyou get a select rule tab on bottom side of screen when you go to  vk11/vk12
    Regards
    Vivek

  • GATP/ATP Check for Different Order Types for same material

    Hi :
    I have a material code X for which 2 different type of Sales Order (Say A and B )needs to be created.
    For Sales Order Type A the atp check needs to be done in APO through GATP for material code X.
    For Sales Order Type B the atp check needs to be done in SAP R/3 ECC 6.0 through availabilty check functionality for same material code X.
    It is not possible to create seperate material codes to carry out atp/gatp check seperately in R/3 and in APO.
    In real time the atp and cumulative atp position should be same in R/3 and in APO.
    Please let me know solution for this issue.
    With Regards
    Ashish Gupta

    Hi Ashish,
    Can you share with us as to how you were able to solve this issue. I have a similar issue like yours and I am totally clueless as to what needs to be done..
    My scenario goes this way:
    I have to modify the Schedule line dates for a GATP material according to a newly created date which I calculate based on the Route Schedule id (VL51, VL52) and display the same in the Sales Order schedule line items.
    Also can I get a new set of schedule line dates from the APO system for a date which I calculate based on the Goods Issue date - VALW-AULWE in any exit using a FM or a BAPI?? so that I can get these dates and populate the same in the Sales Order Schedule line??
    Thanks in advance,
    Susanth

  • I rented a movie. I want to see it using different user on same mac for security reason. How can I do this? Home Sharing fails to do this, so far.

    I rented a movie. I want to see it using different user on same mac for security reason. How can I do this? Home Sharing fails to do this, so far.

    Copy the movie from the current library to the correct library.
    iDevices can only sync to one library at a time.

  • Using different templates for the desktop and phone versions of the same blog

    I have a site which was created in Adobe Muse and is hosted on Business Catalyst.
    I have created both a desktop and a phone versions of the site.
    I  want to know how I can integrate the blogs that I  currently have on the desktop site with the phone version that I just did, using different templates for the desktop and phone versions of the same blog. This is in order to ensure that visitors to the blogs on the website are directed to the templates that render correctly for the devices they are using.
    My current approach has been to create both a desktop and phone versions of the blogs. The problem with this however, is that the dates are different and the comments are separated between the two blog versions!
    I  have also tried enabling mobile templates in BC, but still couldn't find a way to specify the mobile versions of the templates for the same blog?
    To recap my problem, I basically  need a solution where the same blog uses different templates for desktop and mobile (both templates use different navigation headings and menu styles)
    Thanks.

    There can be few reason for this, including page contents links or contents used in phone/tablet version.
    Please provide the site url , also try to publish the site as a trial site in Business Catalyst with all layouts which would help to isolate the issue.
    Thanks,
    Sanjit

  • APs using different channels for the same SSID

    Hi,
    This might be a stupid question, but I am wondering why my Aironet 1602i and 2602i access points connected to the same controller would use different channels for the same network. Would this be to avoid interference? If so, I am planning to put 9 access points throughout the office and they will be fairly close to each other. Would this increase the risk of interference?
    Thanks,
    Tibet

    That is normal. The WLC is determining the best channel and being in different channels is the best. When you add more, the WLC will decide by the use if RRM what channels and power levels to allocate to each AP.
    Sent from Cisco Technical Support iPhone App

  • For same material hoe to avoid and do QI to UR as well as qaulity trecodin

    Hi Guys ,
    I have a senario like for same materialagainst production order ,  i want to post the quality stock in QI stock and after result recording and quantity transfer to UR mvt 321. for same material some time i want to post direct UR avoide 321 mvt but Quality inspection and result recoding we want . kindly suggest the way how to do step by step .and what are the master data & config required to do ?
    regards
    s

    Dear Sush,
    you can use "Early Inspection for a Goods receipt".
    You have to activate inspection types 03 and 04 both in QM material Master.
    once a process order is released , the system creates two inspection lots (inspection lot origins 03 and 04).
    you can post a partial quantity to UR.
    refer this very helpful link.
    http://help.sap.com/saphelp_470/helpdata/en/60/64cae6d9b311d1953a00a0c930e04c/content.htm
    regards,
    Amol

  • Create inbound delivery for same material with multiple batches

    Hi Experts,
    An ASN( advanced shipping notification) contains multiple batch numbers for same material or line item.An IDOC has different segments with batch numbers but in SAP while creating Inbound delivery(VL31N) only batch number ( segment) get posted automatically in SAP other batches are need to post manuaaly.
    I am using IDoc type : Delivery03 ,Message type: DESADV
    How to resolve this problem?
    Thanks,
    Anil

    Hi Anil,
    Welcome to SCN for your first post. Did you check with your functional people about this.
    Regards,
    Madhu.

  • Two Purchase Info Records for Same Material & Plant Combination

    Hi,
    2 Purchase Info Records are there for Same Material & Plant for 2 Different Vendors & Net Price is maintained in both Info Records
    1. Material M1 - Plant 1000 - Vendor A - Net Price Rs.4
    2. Material M1 - Plant 2000 - Vendor B - Net Price Rs.3
    Vendor A is Regular Vendor
    (Tick as Regular Vendor is his Purchase Info Record)
    It is observed that Rs.3 is picked up for Costing Purposes
    Requirement is that - Net Price within Pur. Info Record of Regular Vendor i.e Rs. 4 must be picked up always for Costing Puposes.
    Is this possible???
    What Logic system uses while picking up the Price in case where there are 2 Pur. Info Records for same Material & Plant???
    Thanks & Regards...
    Ameya...

    Hi,
    1. Material M1 - Plant 1000 - Vendor A - Net Price Rs.4
    (Validity - 28.04.2008 To 31.12.2008)
    2. Material M1 - Plant 1000 - Vendor B - Net Price Rs.3
    (Validity - 01.01.08 To 31.12.2008)
    Thanks & Regards...
    Ameya...

  • Cost Estimation Through Two PIR valid for same material

    Hello Everyone
    I am trying to costing strategy with PIR (Purchase Info Record). Just to check whether its working right or not i have only choosen sub strategy 'Effective Price from Quotation'. My problem is we have got more than one PIR for the same material from different vendors (both have valid dates). My first question is how system will calculate if both PIRs for same material is valid with different prices.
    My expectation was that system should pick up the price from PIR which has regular vendor flag ticked in PIR master record but this is not the case. System is picking up the price from the other PIR although i don't know the logic. I am observing system is picking the lower price (as i tested two materials) in both cases. Can anybody guide me how can i make sure that system picks up the price from PIR which has regular ticked or can anybody suggest something elsethat which is right sub strategy to use for PIR?
    Thanks in advence

    Hi Young Sun
    The link really helped me a lot to understand the process how system is picking up price. We don't use source list and quota requirement. I have noticed that system will not consider regualr flag tick in PIR for costing unless you you configure at backend in
    Material Logistics->Purchasing->Source Determination->Define Regular Vendor
    Once i have activated that tick system is working fine and picking up the price from regular vendor flag. If regular vendor is not ticked system will go vendor with lower price.
    @Imdad: Thanks for your kind help as well and input.
    Many thanks again.
    Regards

Maybe you are looking for

  • Service PO for Multiple Acct Assig is not created using BAPI_PO_CREATE1

    Hi, Im unable to create the Service po with multiple acct assiignment using BAPI_PO_CREATE1 Header Data       w_poheader-comp_code = w_src-bukrs.  "Company Code       w_poheader-doc_type = w_src-bsart.   "Document type      w_poheader-delete_ind = w_

  • Eliminar item de Requisição com pedido de compra associado

    Bom dia. Trabalho em SAP diáriamente,nomeadamente em ERP Produção. O que gostaria de saber era se existe alguma possiblidade de eliminar um item de uma requisição de compra, estando essa requisição de compra associada a um pedido de compra? Por exemp

  • In-place upgrade of CF10 from 32-bit to 64-bit?

    We initially installed CF10 32-bit because we had some legacy COM objects that needed to run.  We've finally gotten rid of those objects and I would like to convert to 64-bit.  Is there an easy way to convert/upgrade that would preserve all/most/some

  • Lsnrctl start with nl-0278 and snl-00016

    I defined LOG_DIRECTORY_LISTENER path right (its permission is good and I can vi listener.log file there manually), and applied 8.1.5.0.2 patches. When try to lsnrctl start, get error: /listener.logor creating log stream <LOG_DIRECTORY_LISTENER> path

  • TS3899 how do i open ics files?

    How do i open ics files received by e-mail and save it on Calendar?