How to stop decimals in batch split quantity in outbound delivery?

[former_member186887]

Dear All,

I had checked in SCN and google, but couldn't get solution. Please help with your inputs.

Let me explain you the scenario.

1 UNT = 3 UCD

Sales order had been created for X material with 15 UCD and outbound delivery was also created for 15 UCD. In delivery, batch split happened as following.

In delivery 2.001 UCD was updated with batch AXX3 as there was only 0.667 UNT quantity was available ( 0.667 UNT * 3 = 2.001 UCD); the remaining quantity 12.999 UCD was from another batch AXX4.

Now the issue is, the quantity is in decimal numbers which generates inconsistencies and we cannot process these shipments. This information is transferred to WMS that they cannot treat this information too. To precise, decimals in batch split should not be allowed. I am unable to edit it as it was updated by background job.

Is there any way we can make system to prevent updating delivery quantities with decimals in batch split?

[Lakshmipathi · Accepted solution]

Have a look at OSS note 2535847

[former_member186887 · Accepted solution]

Thank you Lakshmipathi Sir.

I do not have multiple user id in SCN.

[arindamsur]

Sir, I don't have access to OSS note. Can you please explain me how to handle this issue?

[Lakshmipathi]

Do you have multiple user id in SCN ? The name is different who created this discussion and your post. This is against SCN RoE

[arindamsur]

No Sir, I have only one SCN account. I have also faced similar issue & that's why want to know solution.

I don't have oss access in my current organisation.