on 07-21-2011 3:10 PM
We are facing the issue with confirmed qty is in decimal as the confirmed quantity is splitting into decimals although the ordered quantity is 1 EA/PR. (for example splitting into 0.996 & 0.004 or 0.750 & 0.250). Can anyone help in this? whats the cause where we need to correct?
Thanks
MSK
Do you use sale UOM in the material master and in the sales order? The conversion between the base UOM and Sale UOM may cause this issue. Refer OSS note Note 547118 - FAQ: Result of ATP calculation - point 10 and further OSS Note 787037 - Rounding problem results in underconfirmation could help you resolve the issue.
Regards,
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Dear MSK,
Is the material maintained in Batch?
Check and revert back.
Thanks & Regards,
Hegal K Charles
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What is the order quantity at schedule line level ?? Also what sales unit you use ?? If it is PR, then have a look at Note 162807 - partial conf. -backflushing not correct (rounding)
You can also have a look at the following notes and please update whether it helps you
1) Note 834584 - ATP in Product catalog - wrong formated Confirmed Quantity
2) Note 873606 - Rounding problem results in different confirmations
3) Note 1045023 - ATP check: Wrong format for quantity and unit conversion
thanks
G. Lakshmipathi
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