Dear SAP Experts,
My client is maintaining rounding value for a material in material master.Then he makes Purchase requisition for this material which he later on converts into Purchase order.Here if he creates a PO for a material which has rounding value system is ignoring the PR quantity.It is creating PO quantity in multiples of Rounding value.
Now their requirement is for ex:-If rounding value is maintained for a material as 160,If we create PR for this material as 200 quantity then when converting this PR to PO system will take PO quantity as 320 but system will not allow to post the PO as PR quantity is 200.
They here need a tolerance limit where even if PR quantity is exceeded till some percentage it should allow to post the Purchase order.
Is there any customizing settings through which I can do this.
Please help me in finding a solution to this.
Thanks in advance.
Kind regards,
Pradeesh.P