on 01-27-2009 2:46 PM
Hello Gurus
How to bring the order unit in to the purchase requisition . purchase requisition always consider the base unit . We want to consider the PO order unit instead of base unit . Any enhancement or BADI ?
Thanks
Jeevan
We have lot of rounding value issue.
Like the PR will be 17898 each and the PO become 34.567 cases.
They don't like the idea.
Now i don 't have any option.
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give a real example, you cannot just get rounding issues because you enter an order unit.
why did you choose base unit that is different from the order unit?
If you store that material. And you would use the order unit for the requisition. What would this change for you? It would just postpone your problem till the people start to goods issue the materials in a unit different from the order unit.
i did already. But the PR when converting iin to po is aconsidering the base unit
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Thanks Guys .
How to create in base unit and convert to Order Unit in PO ?
Thanks
JJ
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from OSS note 20847 - ME51(N): Base unit of measure in purchase requisition
Symptom
If you create a purchase requisition (Transaction ME51, ME51N), the base unit of measure will always be copied in the quantity unit field of the item (EBAN-MEINS) for an item with material number, even if you have maintained an order unit for the material in question in the material master.
Reason and Prerequisites
It is programmed this way (and not an error). The base unit of measure field from the material master (which is in MT06E-MEINS) is transferred to EBAN-MEINS.
Solution
There is none. This functionality has not been planned and will not be implemented in later releases either.
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