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Field "Open Quantity" is empty on ME23N Jhonny SAP ABAP 2 05-22-2010 04:20 PM

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Old 11-11-2010, 03:26 PM
ERP ERP is offline
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Join Date: May 2010
Location: Rhode Island
Posts: 232
Default PR to PO quantity rounding off

Hi all,

I am facing a peculiar error when i am trying to create the PO with respect to PR

I have created the PR for 1.130(one point one three zero) TO(tonnes). Now when i am creating the PO wrt to this PR then the PO quantity is coming as 2.000(1.130 is rounded off to 2.000)

now the system is populating ERROR as - Materials of requisition 10000012 item 00010 alr. ordered in full
Message no. 06076

If i change the PO quantity manually to 1.130 then the error will vanish off.

Please let me know how to get the same quantity(without rounding off) from PR to PO during PO creation wrt PR

Thanking you in advance.

Regards,
ERP
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Old 11-11-2010, 03:27 PM
Golfi Golfi is offline
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Join Date: May 2010
Location: Delaware
Posts: 826
Default Re: PR to PO quantity rounding off

Hi ERP,

Please check if you have defined for the material in the view MRP1 a rounding value (field MARC-BSTRF) .

If yes, You can solve your problem by deleting the value in this field (Material Master Data View MRP1). Then the system takes the order quantity from the purchase requisition and put it in the purchase order ! You can also try this.

Thanks & Regards,
Golfi
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Old 11-11-2010, 03:28 PM
Portal Portal is offline
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Join Date: May 2010
Location: Miami
Posts: 789
Default Re: PR to PO quantity rounding off

Remove the rounding profile and rounding value from the material master MRP-1 view of the material master, also remove it from the info record if present.

Cheers,

Portal
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Old 11-11-2010, 03:29 PM
SAPMM SAPMM is offline
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Join Date: May 2010
Location: Virginia
Posts: 239
Default Re: PR to PO quantity rounding off

Hi,


This just because of rounding value maintained for the material in the MRP1 view either 1000 or 2000 which results in creating PO of 2000 even though the PR has created requirement of 1.130 assume if your requirement is under 1000 then still when your creating PO it would create for 1000 because of rounding value of 1000 maintained.

If you don’t want this rounding value then remove it from Material Master, MRP-1view. Then the system will consider the order quantity from the purchase requisition during MRP run and same will flow in the purchase order.

Hope this helps you.

Regards,
SAPMM
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