on 05-14-2009 12:54 PM
Hi,
We are having the following process flow
Sales order-Service order-Confirmation of service order operations-DP90-Biling request-Invoice to customer.
In this for example if I confirm for 3.5 hrs in service order,Iam getting 3.5 hrs in the actual data in DP90 and when I convert this in to billing request,its getting reflected as 4 HRS(ROUNDING OFF TO THE NEAREST SINGLE DIGIT).What could be the reason for this.Pl suggest.
Regards
A.Sureshbabu
Hi Sureshbabu,
Is this related to a specific material? If yes, then you can check if the related material has a rounding profile.
Also check the setting for the field "Conversion quantity" in the DIP profile setting: ODP1.
Regards
Nikhilesh
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