Académique Documents
Professionnel Documents
Culture Documents
hence system will not pick the order unit which is maintained in material master. If there is no value defined in
this field (unit of issue), then system will fetch the base unit of measure as order unit in stock transport order. In
case of using Variable Purchase Order Unit (1 or 2), system will consider Unit of issue as order unit, but then it
is possible to change it as per requirement. For inter company stock transport order (using document type NB),
system will consider order unit as per normal purchase order.
==>Note: This field (unit of issue) value can be stored in material master (MARC-AUSME) different
with regards to plant and also by using unit of issue in material master (MARC- AUSME), system
will also consider this unit of measure as Component unit of measure in CS01 (STPO-MEINS).
Remember, system will never change any conversion factor or order unit in purchasing document
automatically. If there are any changes in material master or info record after a purchasing document created,
then you have to create a new purchasing document to bring this new effect. If you carry out any further
process (e.g. goods receipt) for any existing document, then system will carry the old order unit or conversion
factor for further process.
During goods receipt with regards to a purchase order or schedule agreement, system will
always propose you order unit as Unit of Entry, but you can always change this unit as per your
requirement. You just need to be sure that conversion factor of this new unit is maintained in
material master; system will pick this conversion from material master. In the same way, during
transfer posting, system will allow you to enter different unit of measure in the field Unit of
Entry, system will take the conversion factor from material master. If you will not enter any
unit of entry during transfer posting, then system will pick the base unit of measure as unit of
entry. For valuation during goods receipt, system will always use the order price unit for GR/
IR clearing accounts value and base unit of measure will be considered for stock account line
item posting. During physical inventory document, you have the option to enter Unit of entry in
MI04 (during count) and MI10 (Create List of Differences w/o Doc.) manually. System will always
propose the base unit of measure in this field (Unit of entry (physical inventory)) (ISEG-ERFME),
But you can change it from default to any other as per your requirement. You just need to be sure
that the conversion factor is maintained in material master. System will take the conversion from
material master (MARM table). Once you will enter a different unit of entry in this field, system
will calculate the quantity for Base Unit of Measure (ISEG-MEINS) automatically as per maintained
conversion in material master.
==>Note: Even though you are using any different unit as Unit of Entry during a goods receipt
or transfer posting or physical inventory process, system will always update stock as per stock
keeping unit (which is base unit of measure). System will update all unit of measures in MSEG
table (ERFME = Unit of Entry, MEINS = Stock keeping unit, BSTME = Purchase orders order unit).
Conversion factor will be used as ERFME to MEINS will be picked from material master (MARM
table); BSTME to MEINS will be picked from purchasing document (EKPO table). In MB52, you can
only see the unit for stock as per base unit of measure, but in MMBE, you can see the stock with
different alternative unit of measure by selecting the unit in the field Display Unit of Measure.
In that case, system will calculate the conversion from material master. If you are changing
the alternative unit of measure frequently (after done some posting), then you may can see