Hi
i am having a reqirement to round my purchasing quantity.
we procure the material in bags.
1 bag = 1000 kg
if my reqirement exceeds 1000 kg it the the purchasing quantity should be 2 bags = 2000 kg.
how should i do this
right now. if my reqirement is 1200 kg its coming out as 1.2 bags in my Purchase order./
i think i have to maintain a rounding profile for that,
can some one explain me how to maintain a rounding profile for this case