on 08-02-2012 10:59 AM
The Base UOM maintained in the material master is "EA . But the UOM in the STO is coming as "KG. The conversion factor is 20 KG = 1 EA .
Due to this in a report when the volume is calculated, then the STO quantity is converted to EA (as base UOM is EA ) and then multiplied to the pack size(pack size =20 ). So the volume so calculated gets doubled.
So I want the UOM on PO to be EA and not KG to get the correct volume in report.
Please help.
I guess the goods issue unit in the material master of shipping plant is entered with KG, if you remove it then you should get EA
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Thank you everyone for your quick response.
The issue is resolved.
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Hi anamica,
If you want UOM on PO to be EA instead of KG, then change the order unit in the purchasing view of material master. If still KG is coming in the PO. then there is an Info record maintained for the material. So change the Info record too.
Hope it will be helpful.
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Dear Anamica,
while dng report , ask ur abapper to check the fields.
Mara-Meins = Base U.O.M.
Mara-Bstme = order unit.
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Hi Anamica,
I think, you have maintained 'Order Unit' as 'KG' in the 'Purchasing' view of material master. Try to remove the 'Order Unit' and keep this field blank then you will get UOM in PO as 'EA'.
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