POS Sales Posting Aggregated always in Base UOM Why?

[Former Member]

Hi All

We have an issue in Aggregated Sales Idoc Posting. There is an article which is having Base UOM as "EA" . It has "CAR" = 5 EA.

so 2 UOMs are there. From POS when the file is posted with 2 CAR , in SAP Billing and Article documents created only with "EA" and not with"CAR"

We faced the similar kind of issue in "Receipt based Sales " and we asked the POS guys to pass the EAN instead on Article Code

They passed the Qualifier "EANN" and the Barcode so that posting is ok for Receipt based sales .We have done this because there is no "SALES UOM" field in Receipt based Message type" WPUBON"

But in Aggregated "WPUUMS" ,Sales UOM field is there and we checked the Idoc and it contains "CAR" as Sales UOM , but while posting ,it takes the Bases UOM. In this case "EA".

Can anyone clarify us whether standard SAP works like this? And is there in any way to make the system to post at other UOM ?

Please help us in this

Regards

Anis

[Former Member]

Thread is closed..

[Former Member]

I am also getting the same issue. The right sales UOM is not getting posted to article and Billing documents from WPUUMS01 IDOC in aggreated sales posting. Can anyone help Plz...