on 11-29-2007 11:38 AM
Dear ALL,
In sales order if i give one material and quantity then system automatically rounding it to higher value ex: if i give 2.1 it is rounded to 3.0
For this material no MRP views are activated. and in Item catogoery, Material master Rounding profile option is also not checked.
would like to know how this automatic rounding functionality is taking place in sales order.where to check for this?
please advice me
TIA
KOGI
Kogi,
Go to OB90 and select appropriate rounding rule..
Regds
MM
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firstly, setup the field Rounding permitted of item category you used in S/O.
secondly, setup the field RoundingProfile in material master data.
thirdly, check the value in transaction OWD1, Maintain Control Profiles for Quantity Optimizng, Assign Control Profiles.
I think these basic setup can achieve your target.
Dear Kogi,
Goto OB90 and select your company code and check the rounding rule.
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Dear kogi
Check in IMG path- Logistics General -> Quantity Optimizing and Allowed Logistics Units of Measure -> Control for Quantity Optimizing where any rounding profile is maintained.
Thanks
G. Lakshmipathi
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hi,
did u check the Qty Stipulations Tab of Sales Org1 of MMR.
CHAN
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hi,
Check whether this exists: Rounding Rules for Currencies: ob90.
Ex: You need to give Routine 17 in the Alt. Cal. Type in the pricing procedure so that your condition value is rounded off to nearest decimal for e.g. 393.77 will be converted to 394.00. One step of caution you need to have a table entry of your client in T001R-REINH (Rounding Rules for Company Code and Currency) for this rounding.
CHAN
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Hi Kogi,
Goto transaction V/08 and for your condition type,you can select the"Rounding up" for your rounding rule.
This will solve your problem
Reward points if it helps.
Regards
Karan
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