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No rounding with rounding profil when conversion Roundg Unit < Purch Unit

Former Member
0 Kudos

Hello,

I have a trouble when I try to make a purchase order with a material which has this data:

Base unit ST

Purchase unit on info record : CAR

Rouding profil on info record : only with unit PAQ (%+ 50 ; %-50)

Variable purchase order unit : 1 active.

CAR = 10 ST

PAQ = 5 ST

When I make a purchase order, the quantity is only rounding with the purchase unit.

Does anybody know why?

Thanks a lot for your help.

Sarah

Edited by: Sarah Ah on May 24, 2011 11:15 AM

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Check the rounding rule attached to the rounding profile.

Rounding rule should be defined for all units (purchase and base unit)

Check if alternate unit of measure is maintained in material master. Also check if purchase unit is mentioned in Purchasing view.

Keep rounding threshold to 0% in the configuration. Try to simulate and see if it is working and then change the threshold accordingly:

100% = no rounding

0% = rounding always happens

Former Member
0 Kudos

Hello,

Does anyone have the same trouble??

Thanks a lot for your help.

Sarah

colin_cheong
Contributor
0 Kudos

Yes,

I am also facing some sort of the same problem.

We were recommended to use a different alt.UOM so that the rounding can take place.

However, this would change the way User received the stock.

For example,

1 pac = 10 pcs.

PO order 10 pac., vendor comes with qty 10. Infact, it is 10 pcs.

I am worried that my old warehouse staff will just received it as 10 pac instead of 10 pcs.

bye

avudaiappan_e
Active Participant
0 Kudos

Hi

Its quite difficult to suggest something based on your inputs.

In purchase orders, the system rounds to the unit of measure most suitable for logistics purposes.

You can refer the documentation on dynamic rounding profile

http://help.sap.com/erp2005_ehp_03/helpdata/en/4c/420da3470a11d1894a0000e8323352/frameset.htm

Thanks !

E.Avudaiappan

Former Member
0 Kudos

Thanks for your reply...

So We don't want to modify the order Unite because this unit is used by other system...But we want to use another Unit for the futures purchases order..... Do you thing program in an User-Exit is the only solution ?

Edited by: Sarah Ah on May 25, 2011 1:35 PM

Edited by: Sarah Ah on Jun 6, 2011 8:07 AM