SAP Knowledge Base Article - Preview

2180606 - 06765 – UoM calculation error in subcontract PO

Symptom

  • Subcontract item categories are set up with correct purchase info record conversion values.
  • Purchase price is set by weight.
  • Dispatched by quantity, price is determined by weight of what is sent.
  • Prices to the subcontract vendor are incorrect, causing issues with accounts payable and other processes.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, PIR, inforec, ME2*N, PO, 06 340, 06 765, Condition, Info Record, MEK3, Plant-Specific, PB00, Conversion Factor, , KBA , MM-PUR-GF-SC , Subcontracting , MM-PUR-VM-REC , Info Record , How To

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