Order and bill by Rolls (UoM)

[Former Member]

Hi All,

My requirement is Order and billing should be in number of Rolls.

Orders in Production system based on KGs.

For Example

If the customer orders 100 rolls of material, we need to convert that into KGs.  If 1 roll equals 100 KGs, then we would create an order for 10000 KGs. The 10000 Kgs would be converted into 40 250 KGs batches to be mixed.  if we are packaging 10 rolls per skid, we would create 10 skids weighing 1000 KGs each.  The skids weights would be uploaded into SAP.  Then we would then bill the customer for 100 rolls.

Here

1 Roll = 100 KGs

1 Skid = 10 Rolls

Thanks,

Balaji

[former_member211108 · Accepted solution]

Hi Balaji,

You can maintain the sales unit as Rolls (I guess you need to define this) and base unit as KGs. in the material master additional data mention the conversion rule.

Hope this will help you.

Thanks and Regards

Atulkumar Dagade

[Former Member · Accepted solution]

Hi Atul,

Thanks for your answer, I maintained the conversion for Rolls and KGs.

But thing is i did't get where should i maintain the 1 SKID = 10 Rolls.

Can you suggest me where should i maintain.

Thanks ,

Balaji J

[sridhar_v · Accepted solution]

Hi Balaji,

You can maintain the 1 Skid = 10 Rolls at

Material Master --> Additional Data

and if the Skid and Roll to be included as UoM

in that case tcode is CUNI.

Thanks,

Sridhar.

[jobis]

Hi Balaji,

the scenario is not clear.

Please explain with an example showing sales unit, quantity, price per unit (sales unit or base unit), delivery units etc..

Regards

Jobi