Dear all,
I am trying to understand the usage of the OrderableUnitFactorRate. I have been looking at some examples in the CEN/BII Totals Guideline and in the OIOUBL Guideline on Prices and tried to understand how the OUFR is determined. I think I have figured it out and can now define the mapping from SAP to UBL for the order but I would like to verigy my thoughts with you.
I have an example of a purchase order and try to grab what the OUFR should be.
Alright what are we ordering ?
We order 3360 pieces of a metal plate
How is it priced ?
The plate is priced 205 EUR per 100 KG
How much pieces are in a KG /
100 PC = 297 KG in other words there are 100/297 pieces in 1 KG
But now the question is what will the OrderableUnitFactorRate be ?
<cac:LineItem>
<cbc:ID>1</cbc:ID>
<cbc:Quantity unitCode="PC">3360</cbc:Quantity>
<cbc:LineExtensionAmount currencyID="EUR">20457.36</cbc:LineExtensionAmount>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">205</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="KG">100</cbc:BaseQuantity>
<cbc:OrderableUnitFactorRate>??</cbc:OrderableUnitFactorRate>
</cac:Price>
I am estimating the value should be 2.97
If that is the case then I have the values available in the SAP ORDERS message (E1EDP01-BPUMZ / E1EDP01-BPUMN for the sap experts)
kind regards
Danny Gaethofs