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Thank you very much,
for your valuable information.
it is working with 2 unit of measurement
but how to include 3 units in one po
like 50 dia rod= 5mtr =10 nos=500kgs ( rate:inr10/kg)=5000 rs
50 dia rod=10 mtr=5 nos =500kgs( rate ; same) =5000rs.
etc
etc
and after purchasing this I want to keep stock as per length.
Thanks in advance.
On Thu, Sep 9, 2010 at 5:00 AM, ha_tran via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
> Posted by ha_tran(Senior SAP Supply Chain Business Analyst)
> on Sep 8 at 7:30 PM Hi,
>
>
> You can maintain various order units in the material masters and turn on
> the "Variable Purchase Order Unit Active" indicator checkbox in the
> Purchasing View of the material master. If you are going to purchase your
> material from different vendors with different order units, then maintain
> these units in the purchasing master data record such as contract or info
> record. Once converting your PR into PO with reference to each master
> record, the respective order unit will be used.
>
> Cheers,
> HT
>
> ---------------Original Message---------------
> From: ramanp
> Sent: Wednesday, September 08, 2010 8:39 AM
> Subject: How to maintain 3 units of measure and create material master.
>
> > Hi gurus,
> > While creating po following information required.(for material having one
> dimension is standard, length and width respect to weight changes while
> ordering)
> > 1)rod 50mm dia+1000kgs
> > break up as below
> > rod 50mmdia= 5 mtr =10 pcs=250kgs
> > rod 50mmdia=5.5mtr=5 pcs =250kgs
> > rod 50mmdia=4.2 mtr=10pcs=300kgs
> > rod 50mmdia =6.5 mtr=15pcs
> > 0kgs.
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