PO creation from POR: quantity rounded. Why?
when I create a PO from a Purchase Order Requisition (with transaction ME21N) the system round the quantity. Why?
Example: in the POR the quantity is 1000,345. When I create the PO the quantity become 1000.
Where do I have to check the parameters set in my system?
Check in the values defined in the customising SPRO > Materials Management > Purchasing > Order Optimizing > Quantity Optimizing and Allowed Logistics Units of Measure > Control for Quantity Optiomizing > Maintain Control Profiles for Quantity Optimizing
And, you will see the following check boxes active:
For that reason, the system is checking the round values.
You can select the option "Cancel Rounding" if you do not want that it can be checked.