Rounding Error

[Former Member]

For one item delivery its not possible since SAP seems to be rounding the quantity to zero.

If I make the schedule confirmation on the sales order gets done correctly, but when I view the saved order the confirm quantity its 0.

If I open the schedule line I get this message: "Rounding: Previous schedule lines were rounded by 3E-02 ROL" Message No. AG816

Please help.

Regards,

Carlos

(Edit: ROL its the UOM in the sales order. Base UOM of the item its KG)

Edited by: Carlos Salazar on Feb 24, 2011 3:29 PM

[Shiva_Ram]

You may need to implement OSS Note 787037 - Rounding problem results in underconfirmation

Regards,

[Former Member]

Thank you Shiva Ram. I will implement it.

Regards,

Carlos

[Former Member]

No luck, this note is for older versions.

Anybody has gone thru this before?

[Former Member]

Solved, strage behavior: had to put all the material on just one batch, and also modify quantity to the exact available.