Unit Converstion

[Former Member]

Hi Friends i m having a issue kindly try to sole that

the issue is

My client Is Manufacturing PAINT in Liters.

While he is entering transaction it has display

in Liter as well in Kg.

Assume

**if he is entering some value in liter the system has to convert it in KG Automaticaly**

Is it possible in SAP B1 or not & how i can do that.

Sankar

Edited by: Philip Eller on Jun 11, 2008 10:07 AM

Edited by: Philip Eller on Jun 26, 2008 10:57 AM*

[former_member186095 · Accepted solution]

Hi,

I think one of solution is to create 1 or 2 UDF --> kg and its conversion 1 kg = .... litres or just 1 UDF i.e. UOM in kg = 1.2 kg. (our client is manufacturing castrol or top one oil for motor cycle or car, use this solution)

The other UDF is create in the row or title, depends on the document creation procedure, if one document must have same UOM on each rows, then the UDF is in the title. Just use UDF to call the kg UDF.

Rgds,

[Former Member · Accepted solution]

Hi friends thax for the reply.if u dont mind Can u explain me in Detail once again

How many UDFs i have to create ?

how i have to relate those UDFs?

My Requirment is:

My client enter only the Litre value not KG value(Sales & Purchase transactions).

KG value has to update automatically according to the litre value.

Tell me Step wise so that i can understand easily.

Sankar

[Former Member · Accepted solution]

Document regarding Multiple UOM is sent to your mail.

Plese check out

[Former Member · Accepted solution]

Hi,

can i also have a documentation regarding multiple unit conversion?

thanks,

malu

[Former Member · Accepted solution]

Hi Shridharan,

can i also have a documentation regarding multiple unit conversion?

Thanks & Rgds

Swapnil

[former_member187989]

Hi sankar,

Make it clear whether transaction is sales/purchase ?

In Item Master Sales/Purhcase Tab

enter sales/Purchase UOM,Item per sales/Purchase Unit.

In Inventory Tab

Enter Inventory UOM also.

Jeyakanthan

[former_member187989]

Hi sankar,

Make it clear whether transaction is sales/purchase ?

In Item Master Sales/Purhcase Tab

enter sales/Purchase UOM,Item per sales/Purchase Unit.

In Inventory Tab

Enter Inventory UOM also.

Jeyakanthan