document flow and units and currencies

[Former Member]

I have a question about document flow units in ECC6.0. Our compny is based in Germany with subsidaries in the US.

The company code of the US-companies is US-Dollar, the base unit of the material is KG, sales unit of the material is lbs. Sales order is 40 lbs and 141 USD.

But the document flow now shows all quantities in KG and except the goods issue al values in EUR.

How can we change this?

Document Quantity Unit Ref. value Currency On Status

SC Stock order 2302017569 / 10 18,144 KG 1.086,17 EUR 14.09.2011 Completed

MA Delivery note 2210029428 / 10 0 KG 27.09.2011 Completed

Confirmation of service 2709428000 / 10 0 KG 0,00 EUR 27.09.2011 Completed

MA Invoice 2240030182 / 10 18,144 KG 1.098,20 EUR 28.09.2011 Completed

Accounting document 2240030182 18,144 KG 28.09.2011 Not cleared

MA Delivery note 2210029428 / 900001 18,144 KG 27.09.2011 Completed

GD goods issue:delvy 4903349895 / 1 18,144 KG 1.081,02 USD 27.09.2011 complete

Example Document Flow: Line Level (I do not see Ref Value at header level)

Note Sales Document was entered in EUR euros.

[Former Member]

Dear,

This has been controlled through the setting made in standard system.

Go to transaction CUNI.

Select "Dimensions" and you can see that SI unit maintained for dimension "MASS" is KG.

This means that other unit of measure maintained in "MASS" have central processing factor of KG.

You can change "SI" unit of "MASS" to LB and can see the result as excepted by you.

Hope this will help you...

Regards,

Tarpan

[Former Member]

Dear Tarpan,

thanks for your answer. We have one SAP-system for all companies in our company-group. So we have the central Unit in Germany as well in the system as the subsidaries in the United States.

When I now change the SI to Lbs, it will also show pounds in Germany. So this is not what I want

best regards

Bernd

[Former Member]

Hi Bernd,

Your question is not very clear to me. If you are talking about document flow of sales document.

It always show the quantity and prices in base unit and statistics currency (You can define a default currency for each sales organization. When you generate sales statistics, the system automatically proposes the default. You can overwrite the default).

Please let me know it is helpful to you or not.

Sunil

[Former Member]

Hello,

someone out there, who can help me?

[Former Member]

HI Klaus Lerch ,

Welcome to the forum.

Not sure but you can try by changing the currency manually at sales document level.

Regards

Ram

[Former Member]

Hi Ram,

sales order already is in USDollars and pounds.

Thanks

Klaus Lerch