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Rounding off in Purchase Order


We have a problem in rounding off in quantity during PO creation., usually done via PR adoption. The PR has a unit of measure in grams and when converted to PO it is in KG. However; the system is returning an error message saying that material in requisition already ordered in full.

For example:

PR quantity is 67,972.713 grams and PO has converted it to 67, 913 KG.

The material is without MRP views and has no or left blank in round profile in purchasing info record. Please suggest a solution for this.  Thanks.


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