SAP MM ME51N&nbs…

原文地址：SAP MM ME51N 创建采购申请单据时候,PR单据的计量单位永远取物料主数据基本计量单位作者：勇闯天涯的虾客

SAP MM ME51N
创建采购申请单据时候,采购申请单据的计量单位永远取物料主数据基本计量单位

 

1>MM03 to see the Base UoM and other UoM for material,

 







2>ME51N to create a PR document, input material code, plant,
qty etc,

 





The UoM is KG (base UoM), cannot be changed!

 

3>ME51N to create PR document, we input UoM PC first,

 





Then we input material code, qty, plant,

 



We click ‘Enter’ key,

 



The UoM was changed into KG automatically!

Why?

 

We got below information to explain this phenomenon.

 

Symptom

You are using transaction ME51 or ME51N to create a purchase
requisition (PRreq). For an item with a material number, the base
unit of measure (UoM) is always transferred to the UoM field of the
item (EBAN-MEINS), even if an order unit for the affected material
is maintained in the material master.

This also applies to transaction ME25, which technically runs the
same programs.

 

Reason and Prerequisites

The system is programmed this way (this is not an error); the
base UoM field from the material master (in MT06E-MEINS) is
transferred to EBAN-MEINS.

 

Solution

There are none. This function is not provided and is also not
included in later Releases.

 

 

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