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UOM - Incoming ORDERS05

Former Member
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Hi All,

We have a requirement to capture the UOM from the incoming EDI Orders, we receive an EDI 850 which is converted to an inbound ORDERS05 IDOC to post the Orders in SAP.

However, it has been noticed that even though we explicitly pass the Quantity (E1EDP01-MENGE) & the Unit of Measure (E1EDP01-MENEE) on the IDOC, the Quantity is ONLY passed to the Order and the Unit of Measure is NOT. The Unit of measure is always read from the Material master with the priority as follows:

1. If the Sales Unit is maintained in the Sales View, then that UOM is picked up as the Sales Unit on the Order

2. If the Sales Unit is NOT maintained, then the Base UOM is picked up.

Either way the UOM from the IDOC is not passed on to the Order.

Please suggest if this is a common problem or is there any OSS Note for fixing this issue? How do we get to post the UOM from E1EDP01-MENEE to the Sales Unit on the Order (VBAP-VRKME)

Thanks!

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Jelena
Active Contributor
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