on 10-09-2015 1:49 PM
a few days ago I had an issue which was successfully understood thanks to suggestions in this forum.
But now we understand that there is an issue regarding output of PO which have alternate UoM.
In our PO we have a unit price but the output message calculates the price by using the alternate UoM.
Example:
we purchased 582,600 KG of material which is converted to 200 PC
2,913 KG = 1PC
1PC costs 2,26 Euro but the system is calculating the price using the KG unit, hence multiplying by 2,913.
in the form, the calculation is as follows:
<item>-netpr(6.58) = <item>-brtwr(452.00) * <item>-peinh(1) / <item>-menge(582.600) * <item>-bpumn(2913) / <item>-bpumz(1000) * <item>-umren(2913) / <item>-umrez(1000).
if I understand correctly, what makes the difference, is the field EKPO-UMREN which is the denominator but I don't seem to manage to change that in the PO which at this moment should be 1 and is 2,913 instead.
also, if I try to create the PO with the material by using 200 PC instead of the KG quantity, the number automatically switches to the KG quantity.
how can I change this so that the calculation is correct?
the form works correctly for other PO/materials; the problem occurs with this material which makes me think the issue it is in the material master but also there I don't seem to manage to be able to change the UoM.
can someone help?
Hi,
You may check the below options:
Option 1: In PO, you can maintain the order unit and order price unit as the same and maintain the corresponding price. This will avoid the calculation error.
Option 2: The reason why the system is not allowing the order unit as PC - It could be due to the order unit maintained as KG in the material master - purchasing view or in the info record. In this case, you can maintain the variable order unit as 1 (active) or 2 (Active with its own price) in material master - purchasing view or info record. Now, system will allow to change the order unit in PO.
Regards,
AKPT
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Can you clarify what your base unit and what the order unit is.
Also it would be good to know if you maintain the price directly in the PO or if you make use of info record and conditions.
also tell what the quantity conversion from the info record is and what the "per unit" is in the in the conditions is.
Best you use screenshots and hide material and vendor names but keep the numbers
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.