DP90-BILLING REQUEST-HOURS ROUNDING OFF ISSUE

[Former Member]

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

[former_member208991]

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