PO line item displaying incorrectly from contract

[Former Member]

I have an issue with a line item on a purchase order that is pulled from a contract. On the contract the item is priced at $75.50 USD and the price unit is PER 100 EA.

When this line item transfers to the PO it shows a price of 76 cents, but it calculates at a rate of .755. The line item total is $3.02 for a quantity of 4 (.755 X 4) , but give the fact that the line shows .76 there is a disconnect on the total. The client expects to see $3.04 (.76 X 4).

I have noticed is there is no rounding issue for items that have a price unit of PER 1 EA.

I am not sure if this is an issue with the price condition load for the contact or another issue. Has anybody experience as situation similar to this, or have any suggestions?

Any help would be greatly appreciated.

Regards,

Bill Davis

[yann_bouillut · Accepted solution]

Hi Bill,

What about OSS note 836774 ?

Kind regards,

Yann

[Former Member · Accepted solution]

Thanks Yann,

This note fixed the issue. Sorry for taking so long to reply. I had to get the note extended for SRM 5.0 and that took a little time.

Regards,

Bill

[Former Member]

Hi

Have you checked the configuration settings in R/3 sytem using SPRO transaction.

Regards

- Atul