Rounding profile

[former_member198892]

Hi,

While creating material(MM01), in sales org 1 view have rounding profile. its a mandatory field.I need to configure rounding profile.Where to configure?.

and I seen some other material its not a mandatory, for that what i have to do in setting.

Please Revert back.

Thanks & Regards,

Dhanush.S.T

[Former Member]

Hi Dhanush,

Sorry wrong message got inserted by mistake while replying to your query.

Pls. ignore it.

Pls. find solution to rounding profile query-

In material master,

1.first maintain in additional data -->unit of measure.(Eg-1MCT=4000pcs.)

2.In MRP1,maintain the rounding value field view

Follow the IMG path-

IMG>Logistics general>Quantity Optimizing and Allowed Logistics Units of Measure->

1.Maintain Rounding Profile

2.Unit of Measure Groups

3.Unit of Measure Rounding Rules

The rounding of UOM will depend upon the rounding profile such as ststic,dynamic etc.

Hope it is helpful to you.

Regards

[Former Member]

Hi,

You can do the configuration settings through this menu path

IMG -> SPRO - PRODUCTION - MATERIALS REQUIREMENT PLANNING -> PLANNING -> LOT-SIZE CALUCLATION - MAINTAIN ROUNDING PROFILE.

You can alternatively click on documentation icon and learn more about it.

Reward points for contribution if helpful.

Regards

Ravi

[Former Member]

Hi,

Can anybody guide to remove profit/profitability seg. field from the incompletion log in sales order.

(While saving the sales order,profitability seg. field appears in incompletion log,if this is not maintained,sales order is not saved.)

Regards

[Former Member]

Hi Mrunal,

You should raise your questions in SDN by opening a new thread.

Please ensure you dont write your queries in some1 else's thread.

Now coming to your incompletion procedure.

Go to SPRO - SD - BASIC FUNCTIONS - LOG OF INCOMPLETION ITEMS

Firstly go to VOV8 and against your sales document type check what is the incompletion procedure attached.

Now you can select sales document header and go to the same incompletion procedure and delete the particular table and field name - Profitability in this case.

In VOV7 check against your item category what is the incompletion procedure attached, if any.

Follow the above menu path and now go to sales document item and delete the table and field name - Profitability in this case.

This should help solve your issue.

Reward points if helpful.

Regards

Ravi