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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?




Hi Fabio,

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:

Round Val.

Log. unit

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.


Sandra PF

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