Skip to Content
0
Nov 10, 2008 at 07:31 PM

rounding the purchasing quantity

113 Views

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