Allow Requisition-To-Agreement Uom Conversion
If no agreement is specified for an application, allowing the applicant`s UOM conversion is used to indicate whether the required UOMs can be converted to agree UOMs while the agreement is reached. If you activate this checkbox, it is indicated that agreements that meet the purchase criteria, but have UOMs of the agreement line that differ from the UMUs of the application line, can be taken into account when obtaining the agreement. If the field is not verified, these agreements are not considered. >In mention: Even if you use a unit other than “post unit” during a reception, remetling or inventory process, the system always updates the stock according to the storage unit (the tripe unit). The system updates all units in the MSEG table (ERFME – post unit, MEINS – storage unit, BSTME – command unit). The conversion factor is chosen as ERFME in MEINS from the material strain (Table MARM); The TSBME at mine is extracted from the purchase document (Table EKPO). In MB52, you can only view the rolling unit per base unit, but in MMBE, you can see the stock with different units of measurement by selecting the unit in the `Show the Unit of Measure` field. In this case, the system calculates the conversion from the stump of the material. If you frequently change the alternative unit of measurement (after a reservation), this option may allow you to see erroneous data, as the system still supports the current conversion of the material strain. When receiving goods in connection with an order or calendar contract, the system always offers the order unit as a “post unit,” but you can change that unit at any time to suit your requirements.
They only need to ensure that the conversion factor of this new unit is maintained in the stump of the material. this conversion is selected by the strain of the material. Similarly, during the reservation change, system allows you to enter different units in the field “Unit of the Element”, system will take the conversion factor from the material strain. If you do not enter a post unit during the transfer, the system selects the base unit as the post unit. For the valuation during the receipt of the goods, the system always uses the market price unit for the value of the GR/IR clearing account and the basic unit is taken into account for the positioning of the storage account. During the inventory, you have the option to manually enter the post unit in MI04 (during the census) and mi10 (create the list of differences with The Document). The system still offers the basic unit in this field (position unit (inventory) (ISEG-ERFME), but you can change it from standard to another depending on your request. They only need to ensure that the conversion factor is kept in the stump of the material. The system supports the conversion of the material strain (TABLE MARM). As soon as you enter another unit in this field, the system automatically calculates the amount per base unit (ISEG-MEINS) after well-maintained conversion into the material strain.
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