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Former Member

Purchase Order Rounding Issue

Hi

I want to round the Purchase Order qty based on the Info Record Standard Qty.

Example

If standard Qty = 50LB in Info Record.

If MRP generated the requisition for 100Kg (in material master Base UOM = KG and Order Unit = LB)

when we converting the PR to PO, system should round the PO qty to 250 LB (multiples of 50)

How to do this?

IF i'm wrong, Please suggest where we can do this setting.

Please suggest me ASAP

Thanks for your help in advance

SUNIL

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2 Answers

  • Oct 17, 2008 at 03:49 PM

    hi,

    Go to Material master ---> Make your material for the View MRP1 --> In it enter the rounding value as 50...and then save...

    Now the values will in the multiples of 50...

    Hope it helps..

    Regards

    Priyanka.P

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    • Former Member Former Member

      Hi Sunil

      Always keep the Base UOM as smalest unit.

      BUOM - LB or

      converting the kg according to 50lb as a rounding value

      Thanks

      Sami

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    Former Member
    Oct 22, 2008 at 03:10 PM

    ok

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