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Former Member

NOT able to confirm PO for the difference in UOM

Hi All,

I am not able to confirm the PO where the PO is having the difference in base uom and UOM

The UOM what i mentioned is PAC. where in spro if we see the UNIT is PAK so it is not accepting .

How to process this type of PO's

What need to do?

Kindly help on this soon.

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4 Answers

  • Best Answer
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    Former Member
    Mar 28, 2016 at 03:41 PM

    Hi Dinesh,

    Can you please check whether mentioned UoM is available in table T006 or T Code CUNI.

    Check whether Alternate UoM was maintained in Product level or not.

    Thanks and Regards

    Srinivas Thummala

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    Former Member
    Mar 28, 2016 at 11:27 PM

    Hi Dinesh,

    If you have different UOM other than the base UOM then maintain alternate UOM for the product in ECC and CIF the product to SNC. Once Ciffed, check the UOM of the product whether the Alternate UOM is reflecting in SNC or not.

    Now try to confirm PO, if you still face the issue then check the alternate UOM in CUNI as suggested by Srinivas.

    Regards,

    Mahesh KHM

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  • Apr 15, 2016 at 11:16 PM

    Check T006 table for your UOM both in ECC and SNC. ISO Code and UOM mapping must be identical in both the systems.

    Regards,

    Niranjan

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    Former Member
    Apr 16, 2016 at 08:20 PM

    Hi Dinesh,

    If you are having differences for UOM between 2 system then follow the below steps:

    1- Go to rsa1 --> Source Systems

    2- Right click on the ECC source system and select Transfer Global Settings

    3- Execute the report with the correct as mentioned below:

    4- Re-CIF the material combination which you are having trouble

    5- Check the material master in your SCM system.

    6- Re-send the document from ECC or send a scract one to check the case..

    Kindly let us know your issue resolution.

    Regards,

    Selim Batur


    rsa1.png (14.7 kB)
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