Invoice issue

[Former Member]

Hi Team,

I have an issue related to the Quantity rounding.i have an sales order and the order quantity is ZIN 1 and the Sales order sent to Legacy system for delivery and they send a inbound message to SAP for delivery creation but in the delivery the quantity shown as 1.002 and the invoice also creted with same quantity but here i need the quantity in billing document should be in rounding value that means 1 , so please let me know how to configure this

Regards,

Dil

[Former Member]

Hi,

Check the below link.

Ram

[jignesh_mehta3]

Hello,

Go to MM02 - Sales: Sales Org 1 screen & maintain the Min Order Qty, Min Delivery Qty & Delivery Unit feilds as required.

At one of my client, we also appllied User Exit in Sales Order & Delivery to check whether the Delivery Quantity is Whole Number (without Decimal).

Hope this helps,

Thanks,

Jignesh Mehta

[Former Member]

Hi,

we maintaied the over delivery tolarance in customer master so it was picking the quantity as 1.002 but my requirement is in invoice the quantity should be in rounding value means only 1 without decimals

Regards,

Dil