SAP Can two material units be transferred to each other if the quantity is different?

In SAP, some business objects have stateful attributes that control and constrain the current operations of the business.

For example, the status attribute of the work order of the PM module and the project definition of the PS module is not stored in the business table of each business, but is managed by SAP in a unified manner.

System Status] starts with i, the master data table is tj02, and the description table tj02t

Table TJ04 allows you to find out all the relevant statuses based on the business object number (e.g. WBS is PRN).

User status] starts with e, each user status is associated with a user parameter file, the same status code is not used under the parameter file, the main data table is tj30, and the text table is tj30t

For each transaction, there is a unique object number, and the field name is usually objnr, which exists in the business table (aufk, proj...).

jest: The current state of the object number is stored.

jcds: There is a history of modifications to the state of an object.

function module: status read reads out the current state of a business object (note that it includes the state of the buffer in progress).

status update (add or modify status in batches).

I change status status update (cancel a current state, activate a new state).

In addition, there is also a function to take the status description of the project: status text edit, which is described in detail in the summary of some experience in the development of the ABAP project.

Whether they are all units of the same type (e.g., kilograms and grams). If not, try to set up a unit conversion relationship in the material master data, for example, a conversion relationship between meters and kilograms (preferably with each fixed value).

When the units are not the same, you cannot directly use 309 to merge, you can do the following: Method.

First, the method of using the profit and loss. Method.

2. Use the cost center to receive A, and then return B to the cost center.

It is recommended to take a look at the BSB SAP forum, try to describe the problem clearly, take screenshots or something, and then send the title and address of the post to the group by the way, roar, moderators, gang members and enthusiastic members in the group, some of them will go to the forum, and they will help you reply if they will.

You've listed all the methods that can be used. Or you can introduce the background, that is, two materials with different values, why do you want to do material to material?

Roughly understood as follows:

The type of inventory movement determines the way of accounting processing, for example: when some materials are moved, some should be recorded in the cost of production orders, which is a type, and some should be expensed as a department and expensed to a certain cost center, so this is another type, and there are many types in SAP. I just briefly mention it here, this is also my understanding, I don't know if there is a deviation.

The transfer between materials is: it is the conversion of materials to materials, such as the conversion of materials A to materials B (SAP seems to be only able to convert with the same unit, and the conversion between different units, so it is necessary to work around), this application is more common in the chemical industry, or the plastic industry, and the result of this processing method may cause differences in inventory value. This needs to be handled accordingly.

Hopefully, your understanding will help.

I have talked to some senior consultants about this issue, and it should be said that there are no standard features and need to be developed. Of course, it is not clear if there is an industry solution to solve it. At that time, the application scenarios were:

When the vehicle enterprise imports parts in the CKD way, when purchasing and receiving, the part number of the disassembled parts is put into storage, not the CKD part number in the purchase order. This means that the receipt opens the BOM.

If you just have a simple amount of material to dismantle.

Normal no, is there a change in the purchase order, but the interface of the MB5T or ME23N you are viewing is not refreshing?

In MB5T, the "Quantity" column and the "Purchase Order Quantity" are generally the same, both of which are the quantity shipped minus the quantity received, that is, the quantity in transit. This is not the case, but there are generally multiple calculation unit conversion relationships for this item.

This question is not very clear. If it is 2 kinds of envy shirt materials, then enter 2 rows, 1 row and 1 piece. If it is a quantity of 2, then you only need to enter 1 row, and the quantity is 2.