on 04-29-2009 4:48 AM
Dear Friends,
Can someone let me know the routine to round off the quantity in VTFA (Order related billing - Third part sales). I have created a sales order with 100 LB and while billing the same the Invoice qty is showing 99.999 LBS.This is happening due to the difference in the UOM which is in KGs in Material master.
During the conversion its taking the decimals.
Thanks
Isaac
HI,
Check the stock in mmbe if suffiecent stock is there then check checking rule in availability check
Regards
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YES
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Hi Issac,
in the material master, sales org1 view, there is a field ' Rounding Profile'. If the profile is maintained, the sales order quantity will be rounded according to the profile maintained. Do change the UOM in Sales order and do round off at that level.
Thanks,
Raja
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