Purchase order with decimal values in held status.

[Former Member]

Hello, i have a SC. The quantity is decimal for the line item.When it was approved, the PO got a 'held' status.How do i release the PO and what can i do in order to accept decimal values in my SC ?

[dean_hinson2]

Hello,

Are you sure this is not a workflow issue? If it is held, someone either placed it in hold status or something like that. Since, there was nothing to suspect an application error, I don't think the decimals is your issue. If you feel that it is, have you checked OSS.

More information would be helpful....

Regards, Dean.

[Former Member]

to be more precise, the decimal figure was rounded off. from 2.755 to 2.8.

[dean_hinson2]

I beleive there are several OSS Notes the refer to rounding issues. I think most of them are in regards to account assignment but you may find one regarding line item quantity. Have you reviewed or installed these OSS Notes?

Regards, Dean.

[Former Member]

Hi

For rounding issues, check the Tx CUNI. For the respective Unit of Measurement, check the fields Decimal places & Decimal pl. rounding. Give the required values and check.

R/Reddy.