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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. | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | ha_tran SAP Logistics Material Management Helper
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