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Former Member
Feb 24, 2011 at 02:14 PM

Rounding Error


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.



(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