UOM

[Former Member]

Hi All,

I have problem with Unit of Measurement.

In Orders Idoc I am getting EA as UOM, While automatic process this Sales Order EA as Changed to PC.

If not I am getting UOM error.

While send Invoice to customer I have to send UOM as EA is it possible.

If any know how to do please help me.

Venkat

Message was edited by:

Venkatesham Neela

Message was edited by:

Venkatesham Neela

[Former Member]

If you are getting error in the invoice output or idoc ..try t code CUNI to maintain unit of measure . ALE/ EDI tab ISO code = proper iso code and check primary iso code.

Can u tell exactly wat the error wording is and where is the error occuring?

[Former Member]

HI Venkatesham,

Check what is the Sales unit in Sales Org1 View. I think it is PC and hence system is taking UOM as PC, Change it to EA and the problem should be solved.

Regards

Srini

[Former Member]

I think this is beacuse the sale unit of measure maintained for this material is PC . If u change the same to EA it will show EA .

Hope this works

[Former Member]

Sorry I want change UOM, as PC instead of EA while processing IDOC Orders.

Venkat

[Former Member]

do reverse

[Former Member]

customer is sending different UoM for different materials as shown in the below table

Material ISO Code ServiceMaterial ISO Code

D DAY JD JD

JD JD M MTR

KPL KPL MSC MON

M MTR OSD IE

OSD IE ST IE

PCK PCE SZT EA

ST EA

SZT EA

The Base unit of measure is PC for all materials. Their customer requires same UoM as they sent in IDoc . Can any one explain how to handle this situation.

Message was edited by:

Venkatesham Neela