I have created material with UOM as Each. No alternate units are maintained. Base unit, order unit, Issue unit is same as EA only. In CUNI setting , decimal place & decimal rounding is zero.
While prepare the purchase order, system is allowing to create the purchase order for 10.5 EA. While receiving the material, system is accepting to enter the quantity as 9.75 EA also.
Is this the standard system behaviour OR any config settings are required. Could any one pl help on this issue.
Thanks & Regards,