Allow Requisition-To-Agreement Uom Conversion

Allow Requisition-To-Agreement Uom Conversion

When receiving goods in connection with an order or calendar contract, the system always offers the order unit as a “post unit,” but you can change that unit at any time to suit your requirements. They only need to ensure that the conversion factor of this new unit is maintained in the stump of the material. this conversion is selected by the strain of the material. Similarly, during the reservation change, system allows you to enter different units in the field “Unit of the Element”, system will take the conversion factor from the material strain. If you do not enter a post unit during the transfer, the system selects the base unit as the post unit. For the valuation during the receipt of the goods, the system always uses the market price unit for the value of the GR/IR clearing account and the basic unit is taken into account for the positioning of the storage account. During the inventory, you have the option to manually enter the post unit in MI04 (during the census) and mi10 (create the list of differences with The Document). The system still offers the basic unit in this field (position unit (inventory) (ISEG-ERFME), but you can change it from standard to another depending on your request. They only need to ensure that the conversion factor is kept in the stump of the material. The system supports the conversion of the material strain (TABLE MARM). As soon as you enter another unit in this field, the system automatically calculates the amount per base unit (ISEG-MEINS) after well-maintained conversion into the material strain. The first priority will always be the reference document.

When you create an order in relation to a contract, the system always copies the order unit (from EKPO-MEINS) and the order price unit (from EKPO-BPRME) as well as all contract conversion factors, and you cannot change that order unit. In this case, the control unit is presented as a gray mode, but you can still change the order price unit. The system ignores all other references (example.B. Purchasing information or strain of material). Select this option to allow retroactive updates to open an order without receiving or billing activity. 77525 – Quantity conversion in inventory management There are a few priorities for the control unit (EKPO-MEINS) from which the system recovers the unit of measurement. We will explain how the system reads the unit of measurement and how the conversion is calculated when creating the purchase documents. For the conversion factor, the system always recovers the conversion factor based on the reference document (if any). In the event of a specific conversion, the system ignores all other conversions. The prerequisite is that your control unit be compared to the load unit. By default, the requirements are individually converted to command positions. This option consolidates the requirement positions on several requirements in a single order.

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