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/CWM/IDGT_UOM_V - Determine Units of Measure by Material/Material Type/Distribution Channel

/CWM/IDGT_UOM_V - Determine Units of Measure by Material/Material Type/Distribution Channel

BAL Application Log Documentation   TXBHW - Original Tax Base Amount in Local Currency  
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In this Customizing activity, you specify which unit of measure (UoM) the system uses to include billing items in the output list generated by the Creation of Outbound File for Golden Tax Interface report. These billing items are only for materials specific to CWM. The specified units of measure can be valid within a specified time period on one of the following levels or a combination of the following:

  • Material
  • Material type
  • Distribution channel

Note:

If you make settings for a material in the Assign Material Numbers to Unit of Measure Customizing activity, these settings override any settings that you make for that material in the Assign Material Types to Unit of Measure Customizing activity. If you make settings for either a material or a material type in these two activities, these settings override any settings that you make for that material or that material type in the Assign Distribution Channels to Unit of Measure Customizing activity.

You have created the following material master records that have CWM enabled:

Material Number Base Unit of Measure Parallel Unit of Measure
AAA KG CAR
BBB KG BAG

When the Creation of Outbound File for Golden Tax Interface report generates an output file, you want to use the parallel UoM in the billing items for these two materials. For other raw materials, you want to use the sales unit for their billing items. To enable the report to do this, in the Assign Material Numbers to Unit of Measure Customizing activity, you create two entries for Material AAA and Material BBB. You assign Parallel Unit of Measure in the Unit of Measure Rule field to both entries for the current reporting period. In the Assign Material Types to Unit of Measure Customizing activity, you assign ROH (Raw material) to Sales Unit. These settings enable the system to display the billing items for Material AAA and Material BBB with their parallel unit of measure in the Unit of Measure field and the sales unit and quantity for other raw materials.






Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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