Purchase requisition - Source determination

[carlos_rodriguez4]

Hi experts,

I have to note that I am not a MM consultant, I am ABAP, but we have a situation when creating Purchase requisitions (ME51N) and using Source determination.

Most of the time we have as source either an info record or a contract, the problem is that, for contracts, the Source of Supply tab does not show the Order Unit of Measure, it shows blank. But this does not happen with info records.

As you can see in the image, the first line is a contract and the Order Unit is blank, but the other 2 lines are info records and the Order Unit field is populated. I already checked that the contract has the field Order Unit filled.

Any help will be appreciated.

Thanks

[Former Member]

Hello,

Procedure

1. Check the relevant documents and master records (contract or purchasing info records).

2. Check for the conversion rules maintained in material record or if BOM is created .

Else maintain the default UOM for order unit

In IMG OMFI, you can create default values for users and select to have the source determination indicator defaulted to PR, then it will be done automatically for you when the PR is created.  Assign the default value created in OMFI as under Parameter ID 'EVO' against the users in SU01

Hope the information is useful

Regards

[carlos_rodriguez4]

Thanks Swetha,

Contracts are ok, I checked them and they have a Unit of measure.

We don't have conversion rules or BOM

The default UoM is set in all materials we have used

The source of determination is defaulted already

Still the UoM is not showing up for contracts.