Sales Invoice additional UOM print (Packing Data)

[Former Member]

I was created one FG Material FG000001. It's Base UOM is Liter. In Material Master Additional Data I had defined

1 Liter    → 1 Liter

4 Bottle  → 1 Liter

1 Box     → 12 Liter

I am creating Sales Order with the Base UOM Liter.

In Sales Invoice Output form, I want to print as per below details. What type of changes require for that.

Description	Packaging	QTY	Rate	Basic Value(Rs)
FG000001 – Test FG	No. of Bottle	12 Liter	1200	14400
	4
	Pkg. Unit Box
	1

If I will define only three UOM in material master then my problem is solve. But some FG will have be created with five or six UOM then how to print Packaging data in Sales Invoice.

[former_member184080]

Hi,

So, in sales order will you enter the UoM manually? How does system knows whats the type of Alt Uom. Because you are maintaining various combinations. Are you using packing materials or Handling unit?

Anyway, for printing its very easy, you just have to tell your ABAPer the logic like -

VBAP - MEINS = B.UoM (1 ltr)

Conversion factor - VBAP-UMZIZ (check whats in your case)

Conversion factor - VBAP - UMZIN

Target qty Uom - VBAP - ZIEME (This also you can get from VBAP)

Regards, Sai Krishna.

[Former Member]

Liter comes because it is base UOM. I know whenever I want to other UOM, press F4 & select manually In Sales Order form. Only problem is Packing column details. If only three UOM define in FG that time I can manage by coding(ABAP). But In other FG, I have define more than three UOM that time problem will be raise in output form.