Decimal place upon goods receipt from subcon

Dear all,
I've created a subcon PO for material X1 - 730 quantities (finished goods) with a BOM of 3 raw materials (material Y1). The process is to pack the 3 batches of the same material Y1 into a finished product of material X1.
In the outbound document, the quantity are issued as follows:
           batch #1 - 30 quantity,
           batch #2 - 268 quantity,
           batch #3 - 432 quantity
Stocks have been confirmed in transfer order with same set of quantities.
One inbound delivery document created with same set of quantities, which is 30, 268 and 432 quantities for the three batches (3 lines).
When I performed goods receipt, I realized that the batch #1 and #2 are received correctly, but the batch #2 has become 431.999 quantities instead of 432 quantities. What could be the root cause for this issue?
Please help.
I've also checked the material master for all the materials, which are all using "EA - Each" as the UOM only.
Thank you in advance for the help.
Best Regards,
Edwin
Edited by: Edwin Fu Kee Fung on May 4, 2009 4:35 AM
In addition, the movement type 101 is received correctly, but the movement type 543 is consumed at 431.999

Closed as no solution provided

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>
Nazrin84 wrote:
> Hi Guys,
>
> Hope everyone is well. I would like to know in as simple terms as possible, what is the use of Automatic Purchase Order upon Goods Receipt mvt 101 or 161. Can someone explain to me the purpose of this? or applicable in which type of business scenario?
>
> Because i think, if it is upon Goods Issue, then it is understandable, you would want to top up the stocks, but upon GR? Why?
> This is a non configuration question, just a business process question..
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Decimal place upon goods receipt from subcon

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