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Third party sales - VTFA

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

HI,

Check the stock in mmbe if suffiecent stock is there then check checking rule in availability check

Regards

Answers (2)

Answers (2)

Former Member
0 Kudos

YES

Former Member
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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

Former Member
0 Kudos

Dear Friends,

I would like to know whether there is any possible rounding routines (for Qty) available in the Copy Control settings (between the Sales Order and the Invoice).

Thanks

Isaac