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Former Member
Jan 16, 2008 at 05:33 AM

round up value in purchase order

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hi

based unit of material master is YD, the purchase unit is ROLL, the conversion is 1 ROLL = 3500 YD, if my requirement from sales order is 4000 yd, when i convert to PO, it should be 2 roll, but now, the qty is 1 roll, even i set the rounding profile for this material, pls advice

thanks