Purchase Order Rounding Issue

Hi
I want to round the Purchase Order qty based on the Info Record Standard Qty.
Example
If standard Qty = 50LB in Info Record.
If MRP generated the requisition for 100Kg (in material master Base UOM = KG and Order Unit = LB)
when we converting the PR to PO, system should round the PO qty to 250 LB (multiples of 50)
How to do this?
IF i'm wrong, Please suggest where we can do this setting.
Please suggest me ASAP
Thanks for your help in advance
SUNIL

hi,
Go to Material master ---> Make your material for the View MRP1 --> In it enter the rounding value as 50...and then save...
Now the values will in the multiples of 50...
Hope it helps..
Regards
Priyanka.P

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thanks & regards,
selva....
Moderator message: please use more descriptive subject lines for your posts, do not post in all upper case.
Edited by: Thomas Zloch on Jun 18, 2011 11:06 AM

Hi,
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In purchase order form , in logistic tab we have bil to address and ship to address???
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hi,
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Pay to Address - this is your Vendor's Address where your payment will be addressed. meaning this is the vendors Address.
regards,
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Purchase Order Rounding Issue

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