ERROR-Quantity in stock keeping unit is zero when Production order confirmation
Why these errors arise?
While confirmation of production order error message arise because quantity of 0.000 in the stock keeping unit is not allowed. The system cannot post the document.
Analysis of error:-
The system has converted the quantity entered in the unit of entry into the quantity in the stock keeping unit. The conversion results in a quantity that is smaller than 0.001. As only three decimal places are possible for a quantity, a quantity that is smaller than this (for example, 0.0003) is interpreted as 0.000.
A quantity of 0.000 in the stock keeping unit is not allowed. The system cannot post the document
Now see following table which shows order quantity of header material & require consumption quantity of component material.
Our requirement as per BOM is
Require consumption of component
Unit of entry
Value in SKU(KG)
System Accepted Value for unit of entry(in Gram)
Above figure shows system convert value of component material from G to KG as base unit is KG in background
For yield quantity=7
Hence component quantity 28.14 gram =28.14/1000 kg which is 0.02814 kg
But system accept only three digit after decimal point so it split quantity as follows for mvt 261
- XYZ=28.00G (Equal to 0.028KG)
- XYZ=0.140G (Equal to0.00014KG)
In second line as per system rule value is 0.000 (System raise error 0.000 Quantity is not allow to post)
Also suggest how to get complete value in KG in table MSEG for reporting purpose.