Hi experts,
While doing MIGO for subcontracting purchase order, the quantity getting round-off to higher or lower value accordingly.
For example we are sending 10.167 kg to vendors, while GR 543 happenning for quantity 10.17 kg.
This causes problem for subcontracting reconcilliation.
How to handle this? Is there any standard setting for this?
Please suggest.
Regards,
SFG