Rounding in backflush

Hi,
We are using repetitive manufacturing scenario and do backflush in MFHU.
In BOM, the component quantity is maintained in fractions. For e.g. 1000kg of finished product require 0.828 pcs of packing material.It is required that goods issue should happen with a rounded quantity.
Logic for rounding:
Quantity below 1 -> Round it to 1
1 to 1.499 -> 1
1.5 to 2-> 2 and so on...
How can I implement this scenario?
1) The rounding in CUNI does not meet the requirement.It has a different rounding logic.
It will round 1.1 to 2. That is the next integer no.
2) I believe rounding profile is used to create order proposals in MRP.It does not round the dep.requirement/reservation.
Thanks,
Nitin

Hi,
We have a custom made UOM -> PCD which is used as pcs in decimals.
Anyway, we found a BADI for goods movements in MFHU transaction and done some coding there to get the desired results.
Thanks,
Nitin

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Hello Team,
I need your help in Product Costing area of Repetitive Manufacturing environment.
On MFBF, what I get is, debit to Inventory is happening fine as it is picking the correct standard, in this case $0.0967 Per Unit. In fact, that is derived from MM03 showing the Standard at $96.70 Per 1000 Units. Say there is quantity of 30,050 units. Debit amount is $2,905.84 (30,050X$0.0967).
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Thanks for your reply
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We have defined one material OIL in MM41 and its UoM is EA also we have put alternative UoM is L(liter).
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IN CUNI Transaction Field Decimal Places is for displaying the decimals,there is a decimal place Rounding off field below,there try to maintain 3 decimals and check whether it is working.
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Edited by: Girish Adaviswamy on Mar 2, 2010 10:59 AM

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For some reason which is unknown for me, this topic is very hard to manage within SAP.
We face exactly the same issue producing Tanks from steel sheets.
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You must change the base unit of measure to ED or have some manual procedure of checking the quantities.
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Hi all,
In our production orders some of them have few quantities produced. If 10 PCE
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real consumption and backflush proposition.
How can I round correctly 10.1 PCE to 10 PCE instead of 11 PCE in this case.
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Dear,
Actully if you are looking handling scarp material along main product in production order,right? You can arrive a scarp quntiity
then you define it in bill of material as master data.
You have To maintain Negative sign While Creating BOM
it Clearly indicates the BI-Product (like scrap)
No other config or setting required !!!
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Dear Guru
we defined the material consumption in decimal place (0.12 kg) in bom setting.
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Dear,
Kindly check transaction CUNI, and select UOM Kg and maintain decimal places field 3 and decimal pl. rounding 4. and then do backflush.
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