on 03-10-2015 9:57 AM
Dear Experts,
I am encountering an issue when I try to post SD invoices.
These invoices are allocated to a WBS element.
But I can post them because I have the error message, that for this WBS, there were some articles allocated with the unit type UO.
And for these invoices, the unit type is PCE. So I am not allowed to allocated articles if thhe unit type is different as UO.
Is it possible to manage different unit types for a WBS element?
How should I customize it?
Thanks for your help.
Anne-Laure
Hello Anne-Laure,
What error message do you receive?
Thanks,
Brendan
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Hi Brendan,
I've got the following message: Delivered/invoiced quantities cannot be updated in CO
Message Nr: KI137
For account assignment object WBS A.PPBT1-31, the delivered
or billed quantity is to be updated in the unit of measure
PC for material number 10000123.
The system has found a totals record (COSL) that already
exists for the account assignment object WBS A.PPBT1-31
with unit of measure AU. However, you cannot convert the
quantity from PC to AU.
In fact, SAP purposes to manage the unit conversion. But I would like to be sure that there is not another way to manage different unit of measure for a WBS.
Thanks,
Anne-Laure
Hi Anne,
Check with your MM/CO counterparts , i think you need to get the conversion for your UO to PCE for the materials you are doing the invoice..
need to make settings in MM02 for alternate UOM.
Hope it helps...
Regards
Sammar
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Hi Anne,
I don't think activity type would help out here as the UOM is not for the WBS or activity, It is for the Material which we are trying to deliver/invoice.. so it has to be at material level only...
Personally I have seen people going by the first method. ( easy way out)
Let's wait for others,if someone has done it differently..
Regards
Sammar
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