Got a query regarding decimal places in the quantity field of a sales order.
The material UOM is maintained as EA. I have checked the transaction CUNI, where the decimal place is maintained as ZERO. Still , Sales order / Delivery documents which i am creating is allowing decimal places for in the quantity.
For eg: material quantity of 50 EA in sales order, during the delivery batch splitting is getting splitted as 25.095 EA and 24.050 EA. Can you pleae advise the reason for this and how to go about this...