on 10-19-2012 6:55 AM
Dear All
Currently we are facing problem in outbound delivery , where the delivery qty is shows as 0.999 after doing PGI through transfer order , though the intial delivery qt was 1 EACH before doing PGI .Here the material is managed in batches and batch management is actve . Also normal sales unit in CAR but due to some reqirement from our client the sales unit was changed CAR to EACH in sales order manually, So please guide me how to overcome with this issue .
Thanks you
Ahsan
Check OSS Note 573727 - Rounding differences in prodct quantity and batch determintn and implement if needed/applicable. What is the SAP version you are working with?
Regards,
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Hi,
"Due to some reqirement from our client the sales unit was changed CAR to EACH in sales order manually".
if you have any requirements like this ,first change Sales Unit in Material Master after Create Sales Order.If you do like this way ,the Sales Unit will Reflect in Sales Order.
Thanks,
Naren
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