quantity rounding off while creating sales order w r t contract

[Former Member]

Dear Experts,

I had create a contract with :

Material quantity

xyz .990 and when i am creatinf sales order with ref to contract system automatically taking quantity as 1 for material XYZ. it must be .990 why this is rounding off to 1.

Regards

abhi

[Former Member · Accepted solution]

Hi Ahinav,

Check your Order Item category (VOV7).

I hope "Order Quantity = 1" field has been activated.

Make this field blank.

Also, you can deactivate the field " Rounding permitted".

Save the above settings and create a new Sales order again.

Regards

Pradyumna

[Former Member]

Working fine

Thnaks

[Former Member]

any update on the above issue waiting for reply

[Former Member]

Hi,

Was this working for you before? Anyways, you can check for the following....

a. Check if the 'Rounding Permitted' is ticked and a rounding profile is attached in the material master - Sales Org Data 1 tab page. - Remove both.

b. CHeck if 'Copy Quantity' filed in the copy control between your Contract (CQ for example) and Order (OR forexample), item is blank... Make it 'B' Copy target quantity.

Hope this helps...

Thanks

Mukund S