Sales orders confirming quantities with decimal places

[Former Member]

Hi all,

when a sales order/scheduling agreement is being created its confirming a quantities with decimal places.

eg: when a sales order/ scheduling agreement is created with 100 Qty.

Its confirming me 60.20 qty on one date(line item) and 39.80 on another date(next line item). This is causing big problem in processing further.

what could be the probable area where we can check for the discrepancy for this problem.

Advance thanks for your information/suggestion

Praveen

[Former Member]

HI,

MAINTAIN THE PROCEDURE AND CHECK AND SEE THE FOLLOWING:

You can add additional decimals for a currency through a work around method.

Set up a currency let's say instead of USD call it US$ ( OY03 ) and define the number of decimal places ( OY04 ) to be 3 or more depending on your requirement.

Maintain the exchange rate for between US$ and USD to be 1 to 1 ( OBBS and OB08 ).

Create pricing condition records for those customers requiring 3 decimal places using Current US$ instead of USD.

That will give you 3 decimal places for your prices. However, one thing you will have to watch out for is rounding.

You can try transaction OB90, define rounding rule for currency. Here you define the rounding rule for your customer's currency.

PL. REWARD IF IT IS SOLVED.

REGARDS

KR

[Former Member]

Praveen - It is because of wrong entry of Rouding profile in Materail Master.

Recently, I encountered the same problem.

You can search the forum with subject "Sales order schedule line quantities in decimals " may solve your problem.

Sree

[Former Member]

Praveen apte ,

This could be due to , you have stock keeping in one UoM, and when you are entering the order you are using diffeent UoM.

Regards,

Sateesh

[Former Member]

hi

pls Check the Rounding profile in material master . it will solve ur probleme

Jai

[Former Member]

IT MAY HELPS U