A material ABC540067, has a material master. It doesn’t have a PIR. In the material master we have an entire custom section in the purchasing tab. Under that there is another sub tab called MRP forecasting. In MRP forecasting we have a field called CARTON COUNT. Also, in the MRP1 tab the rounding value is maintained.
Test case:
Material: ABC540067
CARTON COUNT: 150
Rounding Value: 150
Also, we have a Z-TCode where we maintain vendors that are used for free PO’s. So any of these vendors if used in a PO, the free check mark will show up in the line item.
We need, for just those vendors whenever used in a PO, the material should not have a default rounding value. It should let the user put in the quantities.
Right now, the user can go and change the quantities, and the system will let the user do that. But at the first when you put in the material numbers the rounding comes defaulted. We are talking about almost 50 line items on a PO, its very time consuming. So, a solution is needed where we can no having quantities rounding based on the vendor or the free PO or something like that.
Is there a config that I can look at or we are talking custom here???
Please suggest…
Thanks
Ani..