BOM Rounding value Problem

Hi
We are maintaining the BOM components as ,058 but when in to the rounding value  while exploding the BOM to 1 , how to explode the BOM with the actual value ? Any help will be highly appreciated
Thanks
JJ

Hi,
Goto CUNI , Increase the "Decimal pl.rounding = 3" for BOM component unit of measure  under the "Unit of Measurement " tab.
Pradeep

Similar Messages

  • Rounding value problem in planned order

    Hi,
           if we have demand for X material is 1.500 qty. & under this 2 material having usage probablity is 50-50% also single material having qty is 1 nos. But if i am taking run for X material having demand of 1.500 qty. then it will give rounding value as 1  qty not 0.75  qty for each material.
    my problem is about rounding value. we are using strategy 40 & Lot Size is EX & Procurement type is E.
    i also check in OMI4 for lot isze,pls reply me
    Best Regards,
    Dev

    Hi Dev,
    For rounding  value you need to check the below two fileds in Material Master  MRP 1 view :
    1. Rounding Profile
    2. Rounding Value
    If the rounding value is 1 then system will round off to 1 for any decimal requirement like 0.1,0.2,0.3...... etc.
    regards
    radhak mk

  • Rounding off value problem in sales order

    Hi All,
    This is related to a rounding off value problem in sales order.
    The problem is described by an example which is as follows -
    Selling Price of Material A = Rs. 176.76
    Excise charged = Rs. 21.80
    Total Price = Rs.176.76 + Rs.21.80 = Rs. 198.56
    On this total Trade Discount (ZDTD) having access sequence,is calculated  at the rate of 4% = Rs. 7.94
    But the condition base value after the discount is showing Rs.198.60 instead of Rs.198.56
    I want the system to reflect the value as Rs.198.56 intact and it should not round up to the nearest value i.e. Rs. 198.60
    Why is this happening? Is it possible to reflect the exact value? If yes what is needed to be done?
    The commercial round off is activated for the DIFF Condition Type.
    Looking forward to some valuable suggestions.
    Thanks & Regards
    Priyanka Mitra

    Hi Ramesh,
    Thanks for your suggestion but the problem has been solved by me.
    Regards
    Priyanka Mitra

  • How to use rounded values in BEx Formulas

    Hello,
    I have the following question. Is it possible to use rounded values up to a certain # of decimal points in BEx Formulas?
    I have the following problem.
    Consider this:
    keyfigure val 1 = 0.416666667
    keyfigure val 2 = 72
    val 3 (BEx Formula)  = val 2 / val 1 = 172.799999862
    However, what I need to do is this.
    val 1 & val 3 should rounded up to 2 decimal points. So, I really need the report to show this:
    val1 = 0.42
    val2 - 72
    val 3 = val 2 /val 1 = 171.43
    I changed the number of decimal places on val 1 and val3 to be 0.00. However, it appears that these rounded values are not taken into account in  the Formulas, as if the OLAP still uses the original values from the backend with 9 decimal points. So, no matter how many decimal points I use on the Display tab for a key figure, my val3 or result of my formula is always taking into account the 9 digit decimal values, not rounded values that I want. So in the example above, my val 3 comes to 172.80, which it should be 171.43 instead of you use the rounded values in the calculation.
    Please let me know if there is any workaround where I could force my BEx Formula to utilize the rounded values and not actual values from the backend DSO. Or any other solution.
    Thank you

    If you create a Formula in BEx Query Designer like the one below, it works:
    val3 = val2 / ( TRUNC ( ( val1 * 100 + 0.5 ) ) / 100 )
    The TRUNC function (among other things) actually ensures that your formula takes into account the rounded values that you want.

  • Rounding value for direct procurement

    Hi,
    I an sourcing the same material from another plant within the same client. The materiale is some times purchased as a standard material using rounding value and going to stock. But, in some cases the material is procured as direct procurement. When purchasing for direct procurement will it then be possible not to use the rounding value but just order the exact quantity?
    thanks,
    Anders

    Hi Andres,
    I think, you do not need to take any action on this requirement.  SAP works the way you wanted, by standard.  For example, you have a setup with a vendor (may be via info record or material master itself may have rounding qty etc)...not a problem.  The parameters you use in material master will control for procurement process either triggered from planning (or production ) or manual purchases.  When you create a SO# and if it triggers a purchase requisition, it sends exact quantity required only, into the preqs.  By standard SAP config, the message about rounding rules is just warning.  I don't think you will be stuck with this message when you try to convert the 3rd party Preq to PO.  Even if there is a message, it must just warning. 
    Let me know with these inputs, if you test both types of PO#s, how it goes.
    Regards

  • Rounding Values while creating purchase requisitions using ME51N

    Hi MM Experts,
    I have created some materials with a Rounding Value maintained in MRP1 View of the material master.
    Whenever I raise a purchase order, the order quantity rounds off to the value maintained in the material master which is the correct functionality.
    But when i try to create a purchase requisition using ME51N, the rounding functionality doesn't work.
    Example: Rounding value (in MRP1 view) of a material is 25.
    The order quantity entered is 4. But before saving the PURCHASE ORDER the order quantity will be changed to 25(which is the rounding value). This is the correct functionality but doesn't happen with the PURCHASE REQUISITION (ME51N)
    Can someone guide me on how to make the rounding value work for purchase requisitions when using ME51N?
    Thanks in advance.
    cheers,
    Randi

    Hi!
    i had the same problem with a company.
    i did not find any customizing possibilities.
    I solved it with BAdI ME_PROCESS_REQ_CUST
    Method PROCESS_ITEM.
    I hope this helps
    Flo

  • Rounding value and Minimum lot size

    Hi all,
    Finish material is X and Raw material is Y.
    Bom- For Preparing Xu2019s 1 Qty, 1 Qty of Y is required 
    In Material Master of Y - Rounding value and minimum lot size is 10,
    Project needs 5Qty of X.
    When MD51 for Project execute u2026 PR of Y must be of 10 as per rounding value and minimum lot size, but it is creating PR of 5 qty.
    Above scenario working properly if I take MRP run with MD02 for material X for 10qty, after MRP PR of Y will be created for 10qty.
    With Regards,
    Ashish

    Dear,
    By default, the lot size works as lot-for-lot quantity in the make-to-order and project scenario.
    Go to OMI4 select your Lot size and define Lot Size: SOP  1 or 2Lot-for-lot with rounding. Better create new Lot size as ZX with these setting.
    If you always want lots to be created for the multiple of the rounding value, you must specify a minimum a multiple of the rounding value.
    Example: minimum lot size: 10 and rounding 10.
    Please try and come back.
    Regards,
    R.Brahmankar

  • Rounding value at MRP area level

    Hi All,
      We are using MRP areas at storage location level. Also we have maintained rounding value , one at plant level in mRP1 view and one at MRP area level for that particular storage location.
    Now when we run MRP for that storage location specific MRP area one would assume that it picks up the rounding value maintained in that MRp area,but it is picking up the value maintained at plant level.
    Am I missing some setting or is it std. system behaviour..pl. advise.
    Tks..kiran

    Hi Inguva
    Can you give more detail of your solution?  I have the same problem, MRP is creating requisitions using the lot size parameters from the MRP area but when converting to an STO using ME21N the lot size parameters from the plant are applied.
    This usually increases the PO quantity beyond the PR quantity and I get an error message "06076 - Materials of requisition & item & alr. ordered in full"
    It's driving me crazy so any help you can offer would be greatly appreciated.
    Thanks
    Robyn

  • Rounding Values

    Hi Gurus
    Please assist.
    We have a custom program that creates PO using sap standard BAPI BAPI_PO_CREATE. The problem we are experiencing is that we would like to pass our own PO Item Quantity but because rounding values are maintained in the material master data the master data value is created on the PO.
    How do I override the rounding value from the material master with a different value.
    Your assistance with be appreciated.

    Hi,
    could you post with example , so that it will be easy to give solution
    Thanks ,
    Ravi

  • How to change PR Qty before rounding value is applied during MRP run?

    Hi, SAP gurus~
    I have an inquiry about how to change the PR qty of specific raw material before rounding value was applied during MPR run.
    Here is a simple example for what I needed.
    -SAP Original Logic
    1. Original requirement Qty: 190
    2. Rounding value at Material Master (MRP1 View): 200
         System will suggest PR Qty 200 at MD04.
    -My Customer Requested Logic
    1. Original requirement Qty: 190
    2. Additional buffer Qty for C/S purpose: 10 % of Original requirement.
    3. Rounding value at Material Master (MRP1 View): 2000020
         Requirement Qty would be 209 (190 + (190 x 10%) ) before rounding value is applied and system should suggest PR Qty 400 at MD04.
    -     I input assembly/component scrap rates (10 %) at Material master for above purpose, but it doesn`t not work for raw material.
    -     I tested the BADI (MD_PURREQ_CHANGE/ method: CHANGE_BEFORE_SAVE_MRP), but I can only change the PR Qty, which rounding value already applied.
    How can I change the PR qty during MRP run before rounding value is applied? Is there any other method or User-exit possible to solve above problem?
    Thanks in advance.

    Dear ,
    How can I change the PR qty during MRP run before rounding value is applied? :
    Simple way is goto MD04 with your material and plant code -Select the PR-Hit the pencil (change mode ) -Choose qty field  and change , SAVE at individual level .Or Use : MEMASSRQ - Mass Maintenance
    If you want to use User Exit , then you try a work around :
    M06B0001 Role determination for purchase requisition release
    M06B0002 Changes to comm. structure for purchase requisition release
    Try and let us know if u have any issue .
    Regards
    JH

  • Rounding value on collective production order

    Hi Guys,
    I want to use rounding value on collective production order, Rounding values do work on production order but not if the material has setup for collective. I do not want to discoonect the material from collective and i do want to use rounding value. Any body has an idea how to achieve that?? Any help be great!

    I have to say that the collective order join the MRP with the way of direct production which is completely different way of net requirement calculation. It just get the quantity from the superior order and can not be influenced by the rounding value/profile.
    The output from the sub level order will be consumed by the superior order directly without manual handling. So that the redundant quantity caused by roudning would cause inconsistency.
    The BADI WORKORDER_UPDATE is being called while creating and chaning the order, so you may check the possibility in it to change the order or component quantity.
    On MRP side, I can see there are BADIs MD_PLDORD_CHANGE & MD_PURREQ_CHANGE to allow the customer change the planned order and PR in MRP, however, you should better not change the quantity as no further BOM explosion occurs for the changed quantity, so there is no perfect solution for your question. Please go to SE18 to read the documentation of the BADIs and their methods to see if you can use them.

  • BADI for Changing Deployment Rounding Value

    Hello All,
          During my Deployment run I need to consider the rounding value from the /sapapo/marm table and not from the product master. So I need a badi or user exit to change the rounding value for deployment run. Do let me know how I can achieve this.
    Thanks,
    Siva.

    Dear Tiemin,
           Thanks for your reply. But I need a BADI which needs to work when there is no Fair Share situation. It will be great if you provide me which suits for it.
    Thanks,
    Siva.

  • Rounding value for purchase order quantity

    Hi Guru ,
    i need help for logic LOT SIZE MRP.
    In particolar i need of use the parameters of rounding for create the planned order multiple of the value.
    Example for a requirement of 3800 pz whit a value rounding of 500 i  vould want that the system create a planned order of the 4000pz.
    I have  tried insert this value 500 in the field "Rounding value for purchase order quantity" in the view MRP1 but after run MRP the system create a planned order of the same quantity of the requirement.
    Thanks a lot for help
    Daniele
    PP TEAM

    Dear,
    OMI4, for lot size select Lot for lot order qty with rounding.
    Either you can use the Rounding Value or you can use a Rounding profile in MRP2 view to round of your order qty and rouding value in MRP1 view.
    Further you can check
    Check FM MD_ROUNDING_VALUE
    Regards,
    R.Brahmankar

  • Rounding Value in Excise in Purchasing and Invoice Verification

    Hi,
    We need to round the values in PO on BED, Ecess (2%) & SEcess (1%) but the value is not getting rounded.
    Similarly in Financial Invoice Verification (FB60), the values of Service Tax is also not being rounded.
    In Configuration
    IMG u2013 Log Gen u2013 Tax on Goods Movm u2013 India u2013 Basic Setting u2013 Company Code Settings u2026u2026u2026u2026u2026u2026.. Rounding Rules have been ticked for procurement & removal
    But the values are not getting rounded off in ME21N & FB60 and subsequent transactions
    Can anyone give some idea to resolve this?
    Thanks in advance

    Thanks Sanil
    It's working now. But we are facing an issue with rounding value in case of Vendor Return. When we are posting Vendor Return Excise Invoice through TCode J1IS then system is rounding the value whereas when we are posting Vendor Return Excise Invoice through TCode MIGO then system is not rounding the values.
    Can you provide any idea to resolve this?
    Thanks in advance

  • Rounding Value is not considered for MB lot size

    Hi
    I have a scenario where MB (Monthly Lot size) lot size is used with rounding value. Example as below:
    Lot size: MB
    Min Lot size: 15000
    Rounding Value: 20000
    DEMAND: 16000
    When MRP run, System is creating the 16000 as P Req instead of 20000 which is the rounding value.
    Pl let me know, if I need to apply OSS note / any other solution for this.
    Thanks,
    JK
    Edited by: Janakiram Katakam on May 17, 2010 4:57 AM

    Dear ,
    Are you using any Rouding Profile in MRP1 view ?
    What is the Setup in OMI4 for MB-Lot Size .Remove the tick mark in Last Lot Exat if it is marked .By specifing the rounding value, the system will determine during lot size calculation that lot size qty is a multiple of of an order unit(eg : pallet size if mtrl is delivered in entire pallets...).
    Please check what is the Lot Size Indicator or Lot size procedure assinged to it ?
    2.you can use rounding profiles...its used to define the setting of rounding up or rounding down the order proposal qty into deliverable quantities...rounding profile maintenance the t-code is OWD1. Here for static rounding profile
    Rounding profiles are defined under:
    spro-> purchasing->consumption based planning->planning->lot size calculation ->maintain rounding profiles...
    it consist of threshold value and rounding value...
    the threshold val is the value from which the system rounds the value of the next deliverable units upto...
    the rounding value is from which the systemshd round up to as soon as threshold value is exceeded...
    Otherwise ,  Check FM MD_ROUNDING_VALUE
    Regards
    JH
    Regards
    JH

Maybe you are looking for

  • How can I open all attachments in mail at once?

    I use Mail to collect messages from the IMAP server rather than logging in through my university's webmail interface.  I often get mail messages with many attachments that all need to be opened at once (example: an admissions application that has 7 o

  • Unable to load the itunes store!

    Everytime i load up itunes and i click on the itunes store, it just comes up with the loading screen and nothing else. I have tried searching for hours to find a fix for it. i have run dianostics and it says that the secure link to the itunes store h

  • Safari Won't Open Apple Store's Web Site

    I tried to go to Apple Store using Safari and wasn't able to get the page to load. I'd get the spinning beach ball every time. I disabled all plugins, input managers, turned off RSS support, tossed the Safari preferences, emptied the cache and cookie

  • Package AIR Runtime together with AIR app

    Hello, Is it possible to package AIR Runtime together with the AIR app so when users install my AIR app by clicking on the .air file, they don't have to fetch the runtime over the internet?

  • Firefox crashes when opens a large xslt file with has heavy javascript

    We have some pages designed by us in our company. That page is intended to add or edit the signatures created by us. When ever we click on add link firefox is getting crashed. We have around 300 or 400 links in our user interface, all the other links