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Purchase Order Rounding Issue


I want to round the Purchase Order qty based on the Info Record Standard Qty.


If standard Qty = 50LB in Info Record.

If MRP generated the requisition for 100Kg (in material master Base UOM = KG and Order Unit = LB)

when we converting the PR to PO, system should round the PO qty to 250 LB (multiples of 50)

How to do this?

IF i'm wrong, Please suggest where we can do this setting.

Please suggest me ASAP

Thanks for your help in advance


Former Member
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