SAP Knowledge Base Article - Preview

3700790 - GRN Conversion Factors Using Material Master Instead of Purchase Info Record - SAP ERP & SAP S/4 HANA

Symptom

During the Goods Receipt (GRN) posting, the conversion factors appear to change, but the system is using the material master conversion factor rather than reflecting values specific to the Purchase Order (PO) or dynamic business requirements.

Example:

  • A material document shows conversion factors derived from a PO.

  • In the Quantities/Weights tab (Order Unit ↔ SKU), the values are directly sourced from the material master.


Read more...

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 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA 2027 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

GRN conversion factor, Material master, Purchase Info Record (PIR), PO quantity conversion, SAP MM Goods Receipt, Unit of Measure conversion, Material document , KBA , MM-IM-GR , Goods Receipt , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.