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Re: Automatic Purchase Order Rounded Quantity

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hi Raphael,

The problem that is occuring here is that you are using the decimals in the quantity of the PR.

Let us assume you are using the UoM EA

Go to tcode CUNI

click on unit of measure

Select the UoM as EA and click details button

You can see the decimal rounding place.

It will be some non zero value. Make it zero to prevvent rounding of the quantity in UoM

 

Regards

Vivek Singh


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