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Sep 18, 2023 at 01:52 AM

In STO InterCompany business When OUn defferent to Delivery Unit Problems with vf01

58 Views Last edit Sep 18, 2023 at 02:09 AM 3 rev

Dear All,

My business is:Purchase Order Unit defferent to Condition Unit,Purchase Order Unit defferent to Delivery Unit,Condition Unit defferent to Delivery Unit,My business scenario must be like this.

When Purchase Order Unit of Measure(OUn) defferent to Delivery Unit(Un-salesUnit),Delivery Unit(Un-salesUnit) defferent to Condition Unit(UoM) of Info Rec.,Then Create InterCompany Billing(IV,using VF01),"Cond.base value" is not right Convert,The data has expanded many times,so Net value is wrong.I don't know why, nor do I know where to configure it.It will be of great help.

The results of invoicing in several combination scenarios:Purchase Order Unit、Delivery Order Unit、 Condition Unit

  1. Purchase Order Unit of Measure(OUn) = Delivery Unit(Un-salesUnit) <> Condition Unit(UoM) IV correct
  2. Purchase Order Unit of Measure(OUn) <> Delivery Unit(Un-salesUnit) <> Condition Unit(UoM) IV incorrect
  3. Purchase Order Unit of Measure(OUn) <> Delivery Unit(Un-salesUnit) = Condition Unit(UoM) IV incorrect

Mast Data(mm01 or mm43)

  • Material Mast Data,Unit of measure
  • Unit of measure:
  • g <=====> 1g

    EA <=====> 450g

    PF <=====> 1350g

    3.Info Rec.(ME13) :16.75 cny / EA

    image.png

    (Info Record:Gross Price Condition (PB00) )

    image.png

    (Info Record:General Data:Purchase Order Unit of Measure )

    4.Standard PO Po Quantity (ME23N):2 EA

    image.png
    PO 2100001049 Delivery Qty (VL02N,deliv.no 80002756):800 g;

    image.png

    1EA = 450g,So 800g = (800/450) EA = 1.78 EA , then Delivery Unit (Un) different to Purchase Order Unit (OUn)

    5、Create InterCompany Billing (IV) using VF01:

    Invoicing reference deliv.no 80002756

    image.png

    using VF01 Creante IV,NetValue ought to: (800/450) * 16.75 = 29.78 cny,but this is 11858.41 cny.

    image.png

    (Data automatically generated by the system)

    image.png

    System data (Qty conversion) 1EA = 1G ?,The system automatically brought it out, but this is not correct.

    Data automatically generated by the system

    Qty conversion correct 1EA = 450g,but this 1EA=1g

    Cond.base value unit correct EA,but this EA

    Thanks a lot.It will be of great help.

    Klaus Wang.



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