Purchase Order value rounded to a single number

How is the Purchase Order value rounded to a single number ?
Ex: Example - 100.51 to be rounded to 101 OR
100.49 to be rounded to 100 
It is required at PO - Price conditions . (Item details----material net price )
(and also in PO output screen which can be done with the help of developer)
regards,
ck

Hi,
Go to
SPRO - > MM -> Purchasing -> Define price detmination process -> define condition types -> go for define condition type ->  select any condition type -> go to details -> inside it you will see the Rounding rule -> choose 'A'
Save your enteries...and check..
Hope it helps..
Regards,
Priyanka.P
AWARD IF HELPFULL

Similar Messages

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    TABLES: ...
    INCLUDE RS_BCT_MM_UPDATE_RULES.
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    FORM compute_data_field
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               SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
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               CHANGING RESULT.
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        RETURNCODE = 4.
    endif.
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    Thanks,
    Ishaam

    what do u want?

  • Requirement Standard SAP Report on Total Purchase Order Value

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  • Total purchase order value

    sir,
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  • Date Deviates from permissible range [Purchase Order - Value Date]

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    FIDEL

    FIDEL,
    All documents have 3 dates DocDate, DocDueDate, TaxDate.  The date ranges for these dates are taken from the Active Posting period definition.
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    Click on the Yellow link arrow next to the current posting period and check the Due Date From and To Range and expand the To date to cover 09/30/2008
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  • Purchase order Value  Restrict

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    How to Restrict the Field of Purchase order value we want to restrict it for X value sothat check will be there for Not more then that PO made by Any one.
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    1.     You can use the standard SAP functionality of release strategy, where you can maintain your maximum PO value. If PO is created for the value higher than this, it will be stopped for output & has to be released or has to be cancelled.
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  • Coding to calculate net purchase order value against the contract?.

    Hi ,
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    I got the below coding and information from SDN, would you please help me to fix this coding
    infomation from SDN
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    DATA:
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    data: netsum type char15.
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    V_EBELN TYPE /BI0/OIOI_EBELN,
    end of ty_net.
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    I have coded above one..let me know what mistake I have done.in the bolded loop I have given INTO instead of Assigning, because I need all records which assigns to WorkArea, but while executing DTP its leading to shortdump.if I replace Assigning statement,its working fine. but zero values in output( I think wrong in logic part)
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  • "cheapest purchase order value"  in SOCO

    Dear helper,
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    - Press "propose source of supply"
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      "cheapest purchase order value"
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    Guillermo

    Hi
    I suppose (not sure) these fields are read from the table BBP_PDHGP (check for field TOTAL VALUE).
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    Reddy

  • Purchase Order values are not reflecting in MIGO

    Dear Experts,
    I have changed standared Pricing Procedure from TAXINN to TAXINT because excise calculation was wrong. Now I have assinged new pricing procedure & reflecting in Purchase order & working as per requirement also.But when we are doing MIGO, excise values are not automatically coming in MIGO. So Is there any configuration or missing copy control because i have changed pricing procedure?
    Also I want to put a check, if purchase order value is not matching with vendor invoice value then stores person can't do the MIGO.
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    Hi,                                                                               
    It is not like that you have to mandatory use the TAXINN rather it is recommended by SAP to use but if some business requirement doesnu2019t meet up with what is recommended that its business call to go TAXINJ from TAXINN, but right now we don't know at what circumstances they moved to TAXINJ but question is what are the settings missing while moving from TAXINN to TAXINJ and because of that system is not picking the Tax Values at the time of MIGO in excise capture & posting.
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    1) Are you using the correct Tax code at PO level?
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    4) if not then first check J1id - Material Chapter Id combination, vendor excise indicator mentioned, correct duties maintained in excise duty so check all master data related to CIN maintained in J1id
    So first give answer to above mentioned questions then we procees further but I am sure I can make your system to picked  the correct duties don't worry Just answer my questions hope things become fine in your system.
    Best Regards,
    Silky
    Note: Please assign valuable points in order to encourage contributors to each answer to queries...

  • In service purchase order, value are different in status tab and when doing service enrty sheet

    please check the value 170360    4080  both are different  why?

    Hi tekhnath,
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    Regards,
    Sagnik

  • Purchase order quantity round up - how not to have it?

    Hi,
    When we create a purchase order for, let's say 2.5 kg of some material, it is getting created saying 3 kg (the price is correct, but the quantity is rounded).
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    Hello,
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    Note 1166277 - No rounding procedure for multiple acc.assignment
    Note 807290 - ME21N: Rounding of Purchase Order Quantity
    Note 772558 - FAQ: Quantity conversion and rounding
    Note 769171 - ME21N: incorrect batch-specific quantity conversion
    Note 491211 - FAQ: Purchase order (general)
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    Ravi

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    Regards
    Chandra

    Hi
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    Its not stored history in ERP tables? i could not find the source object type and object number in EKKO or EKPO table.
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  • How to fix/control Purchase Order value as per delegation of powers?

    Can you please let me know the config steps required to fix a certain amount in a purchase order ( I mean to say one designated General Manager Purchase has got delegation of powers to issue purchase order for an amount of Rs. 10 lacs only). Is it possible in MM or in FI  to fix that amount of Rs.10 Lacs while creating Purchase Order  Kindly provide config steps in detail if available in MM or in FI?

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