Billing Quantity decimals in 3 digits

Dear all,
How to change Billing quantity decimals in 3 digits in billing document ?
For example billing quantity 100 should be as 100.000
Jeyakanthan

Hi,
Goto the T.Code "CUNI".
Click on "Units of measurement".
Goto the T.Code "MM03".
Enter the material number.Select the tab "Basic data".
Check the "Unit of measure".
In "CUNI" T.Code,Select your "UOM".
Click on Details.
Maintain the value as "3" in the field "Decimal places" in the "Display" tab.
Save.
Regards,
Krishna.

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I humbly request you to provide me with possible solution(s).
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In customizing of MM-PUR Assign Delivery Type and Checking Rule   the document type of the STO is assigned to the delivery document type.
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Filling billed quantity into FI-CA document (DFKKOPK-MENGE)

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Hello Vlado,
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note1367393.
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check
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Hi
I am Creating Order Related billing.
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Hi,
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business scenario: the sales order is cross company sales, delivery use POD. when bill to customer, the billing quantity is POD quantity; when bill to receiving company, we want that the billing quantity is delivery quantity, is not POD quantity.
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Cindylan

Hi,
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i need help.
I have to make a report which display ordered quantity VS billed quantity based on some selection: order creation date, sold to party, order number, billing number.
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Dear Nomi
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Might be something here > iTunes Store: My credit card's security code or zip code does not match my bank's records
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Can Billing Quantity be Different from Order Quantity in Order Related Bill

Hi
I have encountered a scenario here at my client.
My client wants that the billing document should be created with reference to Sales Order but only that value of invoice should be relseased to accounting which is delivered.
For example,
Sales Order = 10 units
Billing Document= 10 units
Delivery = 5 Units
Released to Accounting Value = Eqvalent to 5 Units which are delivered.
Reason why Sales Order and Billing should be of same quantity is that when a customer asks for an order confirmation, he requires Billing document for legal purposes but they want to hit their G/L's only on the basis of Quantity Delivered. As they are not aware when the customer come back to pick his remaining quantity. So they do not want to hit their accounting based on Sales Order quantity.
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Hi,
If billing has to be posted only after delivery, it is a clear case of Delivery related Billing. It is not order related billing.
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Have a normal order and have Proforma invoice linked to it with the condition that the quantity in proforma invoice should be the same as order.
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Decimal points in quantity more than 3 digits

Hi
I know that decimal point in quantity cannot be longer than 3 digitis - it's structure of field/ table but we have this requirement from pharma company and it's a kind of general requirement of pharma, life science, etc so I wonder how do we handle this technically beside change from Kg to gram. My collegue said her x-collegue said cannot it with modify table or add field to table which not clear to me.
Anyone has experience on this, pls share
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Chanchana

Hi,
Qty will be measured bu UOM which will be defined at CUNI.There you may change the decimal places for the unit.Please check.
Other wise create a unit Gram and provide the conversion KG = 1000gm.
Regards,

Billing Quantity decimals in 3 digits

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