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Reply from Anna on May 8 at 4:34 PM SAP does not recommend changing the base UOM after transactions have been
posted. However, it can be done. You should consider the steps and risk
of doing the change before you attempt it.
In general, you have to delete any stock for the material, close short all
open purchasing documents etc. Also once you get all of this backed out,
you will still get a hard error. You need to change the status of the msg
to a warning instead of an error and revert it after you've changed the
material. Be sure to consider all stock (blocked, quality, unrestricted,
etc.)..including subcontracted stock at the supplier, if the material is
subcontracted.
There is an SAP OSS note that explains what you need to do. I don't have
the number handy but you should be able to find it via keyword searches.
Regards
Anna
| | | ---------------Original Message---------------
From: sheikhmz
Sent: Tuesday, April 28, 2015 12:13 AM
Subject: PR Deletion
Why you are to recreate with same number
Use the old number or add Letter or some thing to the old number |
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