What is variable order unit in SAP?
The variable order unit will control your further action. This option will allow to use different price for different order unit. You need to maintain the variable order unit as 2-Active with own price. Then maintain the unit of measure as per your requirement.
What is order unit in SAP MM?
PQR — having base unit ‘EA’ , but ordering unit is ‘KG’ in the purchasing view. + additinal data – Unit of measure is defined as 1 EA = 1 EA & 1 KG = 1 EA. stock -60kg. Both materials having stock in the system.
What is SAP table Marm?
MARM is a standard Material Master Transparent Table in SAP Logistics application, which stores Units of Measure for Material data. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.
What is alternate unit of measure?
Alternative units of measure, such as the order unit, issue unit or WM unit of measure, are defined to identify packages or containers for smaller units of measure such as cartons, boxes, bottles, barrels or pallets. Quantities of warehouse materials (quants) are counted using the base unit of measure (UoM).
What is Pstat field in SAP?
PSTAT is a standard field within SAP Table marc that stores Maintenance status information. You could also view this information on your SAP system if you enter the table name MARC or data element PSTAT_D into the relevant SAP transaction such as SE11 or SE80.
Where do I find the variable order unit?
Requisition: You can also enter an order unit that differs from the base unit of measure stored in the material master record in a purchase requisition. You will find the order unit on the requisition item detail screen. When a requisition is converted into a PO, the Variable order unit field must set to active.
Can a variable order unit be used in the material Master?
If you do not allow a variable order unit in the material master record, you must use the order unit from the material master record. If you wish to specify a different order unit for a purchase requisition, you must assign a source with a different order unit to the requisition.
Can a material be procured with different order units?
You specify whether a material can be procured using differing order units of measure in the material master record or the purchasing info record. If you wish to procure a material with different order units, you must first maintain the Variable order unit field in the purchasing data of the material master record.
When do you enter an order unit in a purchasing document?
In a purchasing document, you can enter an order unit that differs from the order unit defined in the material master record. As a result, the order unit is not overwritten when you enter a PO item with a material number. If you work with variable order units, you should consider the following