Solution : https://service.sap.com/sap/support/notes/187511 (SAP Service marketplace login required)
Key words :
points points unit order price unit numerator, new_orderunit = 'x' simply set old_orderunit = 'x', measure net weight gross weight unit, affected order unit purchase order quantity numerator, additional key words ekpo-lmein, collective purchase order purchase requisitions, form routine neue_pos_bestellung outline agreement, previous functions remain unchanged, symptom frequent problems occur, manually entered order unit
Related Notes :
414665 | Ext. service documents in purchasing:Qty and unit of measure |
357864 | Redesign qty conv: PReq qty has priorty over contract qty |
350006 | Redesign qty conv.:Short dump in UEBERNAHME_2_BANF |
339057 | Redesign quantty conversion:ME59 ignores order unit |
338457 | Redesign of qty convrsn:Create doc.w.ref.to contrct |
333390 | 06739 When creatng cont rel order f.matl group cont |
322391 | Redesign quantity conversion:Copy fm reference doc. |
321862 | Redesign of qty conversion: PO generation via FMs |
315310 | Redesgn qty conv.:Purch.inf.rec. not takn into acc. |
313068 | Redesign quantity conversion: Message 06194 |
309124 | Redesign quantity conversion: Update of EBAN-BSMNG |
308526 | Redesign quantity conversion: Unit of issue |
308180 | ME22 New item with ref. to PReq: no accnt determntn |
306980 | Redesign qty conversion: Copy from reference docmnt |
306070 | Redesign qty conversn:Funct.mod.ME_CONVERSION_BPRME |
304617 | 06194 f.rel.order agnst contrct f.external services |
301550 | Redesign quantity conv.:RFQ, contract, scheduling agreement |
300799 | Redesign qty conversion: Blanket PO with matl master |
207075 | ME21N/ME22N: Conversion problem purchase order qty |
173070 | Purchse order quantity is incorrect with ref. to sales order |