SNP purchase requisitions quantities generated with Decimals

[Former Member]

HI Gurus,

When we run the location heuristics in SNP the purchase requisitions are (Distribution Receipts Planned ) are created without decimals.But when these are published to ECC the purchase requisitions are generated with decimals.For Example the SNP PR value is 15 and the ECC Pr is 15.200.How can i restrict this because i want the same quantity which is generated by SNP heuristics .Are there any settings in UOM(Unit of measure).I checked in the planning area for the key figure everthing is fine.

What are the settings to be made.

Dhanunjay.

[Former Member]

The SNP might be generating 15.2 based on your lot sizing settings.

Most probably the reason you see 15( with no decimals) in SNP Planning book is because for your keyfigure, you have 0 decimals.

Go to Design mode for the plannning book, select the keyfigure and change the decimal places from 0 to 3(or any higher number)

Now you should be able to see 15.2 as stated in your example even in the plannning book

One other way to check would be in the product view(RRP3) or as someone already suggested( RRP2)

Thanks

Kumar

[Former Member]

Hi Abhishek / Kumar,

Thanks for your reply. I learned new points from you.I checked in RRP2 also.Now the problem is resolved by maintaining the rounding value in producat master.

Best Regards,

Dhanunjay.

[Former Member]

Dhanunjay,

This is the value you are viewing in SNP Planning Boom and hence in a key figure. What is the value when you check this order via /SAPAPO/rrp2?

Please confirm.

Abhi