Factoring a Goods Receipt Batch Value by 100

In our scenario we are receiving material using Batch Specific Alternate Units of Measure. The base uom of the material is LB and we've created a Batch Specific uom called GLB under No Dimensions We have also configured a conversion ratio called L/G (lb/glb) also under No Dimensions.
In configuration for the Batch Specific calculations for Proportional Factors we are using the "Calculation of base quantity from proportion/product quantity" section with the Characteristic UoM L/G and the calculation is Base Uom LB / Batch Specific UoM GLB
If the LB is at a 75.15% weight of the batch specific unit GLB then we enter .7515 in the characteristic. This calculation works fines and delivers the desired result however to make it simpler to enter and less error prone I'm searching for a solution so that the end user can enter 75.15 which will result in the exact same conversion factor.
Is this possible and if so how. I've tried many combinations of ratio factors in the Unit of Measure (t-code CUNI) with no success.

Hi Jeff,
As 75.15% weight of the batch specific unit GLB characteristic value .7515 conversion will be fine.
If you enter the value as 75.15 you not have conversion factor directly, Please refer OSS note 362932 -Conversion with proportion/product units
You can use the Object dependencies in that case.You enter data in any unit of measure. The conversion factors are determined by object dependencies using characteristics of the batch classification, or they are entered manually. If there is no conversion factor to be determined or none is entered, the system uses the planned conversion factor. The conversion factors are stored in the batch classification as characteristic values.
Also you can use the function module MURC_ROUND_FOR_FRACT which works with a new algorithm for the calculation of the approximation. This algorithm determines the best possible approximation depending on the available (decimal) places and the length of the conversion factors (numerator and denominator)
391710 - Rounding of characteristic values for quantity conversion
Please have a look on below document,
Catch Weight Management
Regards,
R.Brahmankar

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My requirement is that the PO value,PO tax value ,GR value and Invoice value(IR) should get rounded off.
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hi,,
please check the pricing determination..
Ideally material should be valuated of 1000 bt they are valuating at 800..
it seems that somewhere u have used some discount pricing condtion type and maintained the condition record for that condition type..
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Hi Friends !
Facing issue in Prod.
In production, where goods receipt quantity reverts back to 0 in BW after when the invoice is created in SAP. This is after BW was already updated with the correct GR quantity and the delivery complete flag.
Step          DOC_NUM     DOC_ITEM     SCH_LINE    ENT_DATE    PSTNG_DAT COMPL_DEL   GI_QTY     GR_QTY
Initial load          0005051554     000300     1     01/21/2011     00/00/0000              0     0
Change 1 - Goods Issue     0005051554     000300     1     01/21/2011     00/00/0000              0     0
Change 1 - Goods Issue     0005051554     000300     1     02/14/2011     00/00/0000              53     0
Change 2 - Goods Receipt     0005051554     000300     1     02/14/2011     00/00/0000             -53     0
Change 2 - Goods Receipt     0005051554     000300     1     03/08/2011     3/8/2011        X         53     53
Change 3 - Invoice created     0005051554     000300     1     03/08/2011     3/8/2011        X        -53     -53
Change 3 - Invoice created     0005051554     000300     1     03/21/2011     3/21/2011        X         53     0
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The values for Change 3 are as per standards.
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For an Invoice Receipt the value is 3.
Record with the different Process Keys, will signify the action taken on the PO.
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/thread/48329 [original link is broken]
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hi,
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Priyanka.P

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We are assigning the Batch number in CO01 t code as A1234.1 for Order quantity 100.
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I Just want to confirm that whether BAPI "BAPI_GOODSMVT_CREATE " will do the goods receipt ( MB01 ) for the subcontracting PO with batch management.
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Delivery note is like a ref document number
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<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Jul 10, 2008 3:41 PM

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Hi
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Regards

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http://help.sap.com/saphelp_erp60_sp/helpdata/en/92/9b4a23a46411d6b28300508b5d5c51/content.htm
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Hi,
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http://help.sap.com/saphelp_me52/helpdata/EN/47/39867251500aa7e10000000a114a6b/content.htm

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Factoring a Goods Receipt Batch Value by 100

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