Rounding ordered quantity to Price breaks, Pack sizes

Do we have the ability to round off ordered quantity to account for quantity breaks / packaging required / standard packs

Do we have the ability to round off ordered quantity to account for quantity breaks / packaging required / standard packs

Similar Messages

  • Block Purchase Order quantity and price based on BOM and Production quantity respectively

    Hi Everyone,
    Hope you can help in my first project in sap b1.
    My client requires that when a purchase order of subcon materials has been created it will get the 'price' from BOM row level unit price and 'quantity' from Production order row level quantity. My questions is if i there is a way to limit(block the document from addition) when does values has been changed greater than the reference document value? if ever, how?
    I'm new with SAP B1 and still learning.
    Im using SAP B1 9.0 PL 7 with Australian localization
    Thank everyone in advance!

    Hi,
    Try this :
    IF @transaction_type in ('A','U') AND (@OBJECT_TYPE='22')
    BEGIN
    If exists (SELECT t3.docentry FROM OWOR T0  INNER JOIN WOR1 T1 ON T0.DocEntry = T1.DocEntry left join POR1 T2 on T2.[U_JONum] = T0.[OriginNum] and  T0.[ItemCode] =  t2.U_SubConItem] INNER JOIN OPOR T3 ON T2.DocEntry = T3.DocEntry WHERE T1.[PlannedQty] <> T2.[Quantity] and  T1.[ItemCode]  = 'subcon' and  T3.DocEntry = @list_of_cols_val_tab_del )
    Begin
    SET @error = 10
    SET @error_message = 'Not allowed to add more than planned'
    End
    End
    Thanks & Regards,
    Nagarajan

  • Sourcing Strategy based on Quantity Price Breaks and Risk

    The customer would like to optimize the supply chain cost by considering the quantity based price breaks at Raw Material Level and model the risk to source strategically with suppliers at SKU# Level and optimize the cost across the supply chain Network from Raw Material to FG
    Does SNO support modeling price breaks along with Risk associated by SKU# into cosideration to source raw material strategically?
    The FG cost is based on which Supplier the raw material is sourced from as the downstream processes depend on the raw material source.
    I do see similar capability listed on Llamasoft website w.r.t Strategic Sourcing. I would like to know if this capability is supported by SNO? If so how is it modeled in SNO?
    http://www.llamasoft.com/Solutions/StrategicSourcing.aspx

    Hi,
    Net order value is known ie we give value for the characteristicex: RS.100000 or 1 crore etc, but  effective price is unknown how can we mention that a charactristic value? I dont understand
    Regards

  • Rounding value for purchase order quantity

    Hi Guru ,
    i need help for logic LOT SIZE MRP.
    In particolar i need of use the parameters of rounding for create the planned order multiple of the value.
    Example for a requirement of 3800 pz whit a value rounding of 500 i  vould want that the system create a planned order of the 4000pz.
    I have  tried insert this value 500 in the field "Rounding value for purchase order quantity" in the view MRP1 but after run MRP the system create a planned order of the same quantity of the requirement.
    Thanks a lot for help
    Daniele
    PP TEAM

    Dear,
    OMI4, for lot size select Lot for lot order qty with rounding.
    Either you can use the Rounding Value or you can use a Rounding profile in MRP2 view to round of your order qty and rouding value in MRP1 view.
    Further you can check
    Check FM MD_ROUNDING_VALUE
    Regards,
    R.Brahmankar

  • 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).
    So, when we send the PO - vendors send up 3 kg instead of 2.5 and it creates problems.
    How can i fix that? I dont want to have any ABAP code developed - i believe there is a standard config piece for that.
    Does anyone know?
    Thanks!

    Hello,
    Please check SAP
    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)
    Regards,
    Ravi

  • Rounding Profile for Sales Order Quantity

    Hi ALl,
    we want to set up sales order such that order can be logged in for min. qty of 100 and further in multiples of 50 . So we created a rounding profile in PP->MRP->planning->lot size calculation. But the profile created here is not available for selection in material master sales org. 1 view.
    Where do we need to maintaion this rounding profile in order to be able to select in sales 1 view of material master.
    Prashant

    firstly, setup the field Rounding permitted of item category you used in S/O.
    secondly, setup the field RoundingProfile in material master data.
    thirdly, check the value in transaction OWD1, Maintain Control Profiles for Quantity Optimizng, Assign Control Profiles.

  • Quantity and Price Totals on Sale Order and Delivery Order

    Dear ABAP Gurus,
    I want to add totals of line items (Quantity and Price) in sale order and delivery order screens. Can you please guide me how to do this. The price can be any from pricing procedure ie exclusive or inclusive price of sales tax.
    regards,
    RSA
    Moderator message : Requirements dumping not allowed, show the work you have already done, thread locked.
    Edited by: Vinod Kumar on Jan 28, 2012 9:23 PM

    Hi,
    Try this :
    IF @transaction_type in ('A','U') AND (@OBJECT_TYPE='22')
    BEGIN
    If exists (SELECT t3.docentry FROM OWOR T0  INNER JOIN WOR1 T1 ON T0.DocEntry = T1.DocEntry left join POR1 T2 on T2.[U_JONum] = T0.[OriginNum] and  T0.[ItemCode] =  t2.U_SubConItem] INNER JOIN OPOR T3 ON T2.DocEntry = T3.DocEntry WHERE T1.[PlannedQty] <> T2.[Quantity] and  T1.[ItemCode]  = 'subcon' and  T3.DocEntry = @list_of_cols_val_tab_del )
    Begin
    SET @error = 10
    SET @error_message = 'Not allowed to add more than planned'
    End
    End
    Thanks & Regards,
    Nagarajan

  • List of open orders quantity size wise

    HI Experts,
    Is there any report or table to see the list of open orders quantity size wise .....please help me..
    Regards
    Vishnu

    Dear Reddy,
    The size which you are telling is that having different material codes?
    If so means enter the material code and plant combination and select the status for which you want to search.(Select the proper
    list in COOIS).
    Cehck and revert
    Regards
    S Mangalraj

  • Display  Purchase order, PO Item , Order Number ,entry sheet quantity ,entry sheet price ,invoice quantity, invoice price  against each line number

    hello all,
    i have an ALV report requirement like this,
    on the initial screen i have displayed(for a given agreement number like in ME33K )
    in the selection screen i have taken agreement number as EKPO-EBELN.
    purchase document number        item number        short text        target quantity      net price
    5400000019                                  1                      xxx                  1.000                  304300.00
                                                        2                     xxxx                 1.000                  500000.00
    the above fields i have taken from EKPO table.....
    and on double clicking the  item number i have displayed
    line number          service number       short text           quantity    units    gross price   quantity released
    1                           swr10                   xxxx                 2.00          kg          500             2
    2                           swr11                    xxxx                5.00          EA         500             2
    the above fields i have taken from ESLL (esll-extrow, esll-srvpos, esll-ktext1 , esll-menge  etc......)
    this i have done by passing EBELN to ESLH and getting PACKNO and passed this PACKNO to ESLL.
    now my question is i need to display  Purchase order, PO Item , Order Number ,entry sheet quantity ,entry sheet price ,invoice quantity, invoice price
    against each line number above.....
    from which table do i need to take these fields.....
    please guide me....
    thankq....

    Thanks Andra,
    The problem is the multiple invoices is for non goods receipt item so there will be no delivery.At the time of creating a PO the GR is not checked so there will be no delivery .
    Also this setting is for invoices which are comming from Vendors.But if we are genrating the invoices manually it is not blocking those invoices.Also i there is nowhere mentioned in Incomming invoice to set tolerence for incomming invoice.Are you talking about Vendor tolerences?
    Thanks in advance
    Edited by: Metroid01 on May 14, 2009 6:52 PM

  • I want to order multiple copies of an iPhoto book I have already purchased once. Is there a price break for multiple copies? Also, can I send to multiple addresses?

    I want to order multiple copies of an iBook I have already purchased. I have two questions:
    1) Can I send them to multiple addresses?
    2) Is there a price break for multiple copies?

    1) No.
    2) No.

  • Purchase Order Quantity in Case Pack

    Dear SAP Guru,
    We have maintained Base UOM, Order UOM, Selling UOM as EA (Each). We have also maintained another UOM as CP with appropriate Conversion.
    We are creating the Order in EA and we want to see the Ordered Quantity in Case Pack UOM to cross check purpose only in Item TAB. Is there any configuration to display the quantity in Alternate UOM.
    Thanks

    HI
    In article - Purchasing tab - there is order unit field, set the relevant UOM and set activate in Var.Order unit
    regards
    Satish

  • Purchase Order quantity is rounding off in Print out

    HI ALL,
    In the Purchase Order quantity is rounding off while taking print out. I gave the quantity 10.450 LIT and it is rounding off to 10 LIT and if I gave 10.560 LIT is rounding off 11 LIT while taking print out. I am thinking some note we have to add.We are using ECC 5.0 version. Please give me the solution.
    We are using standard functionalitieslike program(SAPFM06P) and form (MEDRUCK) only. The system is rounding off the quantity in standard functionalities itself while taking print out. Please give me the solution.
    Thanks once again.

    Hi,
        I think in standard 'MEDRUCK' the order quantity(RM06P-PRMG1) is printed without decimal places. Copy the MEDRUCK sapscript into a custom sapscript and change the Quantity fields declaration.
    Thanks & Regards
    Bala Krishna

  • Rounding the order quantity in different Units of measurement

    Hello Experts,
    We need your suggestion to meet the below mentioned client's requirement.
    There are around 200 SKUs in the consideration and three units of measure ( case, carton and pallet  defined for them).We are looking for way to suggest the order qty based on multiples of the unit,  case, carton & pallet Quantities.
    The order will always be placed in base unit PC and system should suggest the best possible combination with a Pop Up message.
    For example with this SKU
    SKU         Unit       Case        Carton           Pallet
    123456      1         12               144              8640
    Customer ordered 10 units during the validation of that line  pop up message should suggest 12 units. (1 case)
    Customer ordered 5 units there should be no suggestion ( 5 units )
    Customer ordered 130 units during the validation of that line  pop up message should suggest 132 units. (11 cases)
    Customer ordered 146 units during the validation of that line  pop up message should suggest 144 units. (1 carton)
    Customer orders 153 units during the validation of that line  pop up message should suggest 156 units. (1 case + 1 Carton)
    Suggestions needs to be able to round up or round down based on the closest combination multiple.
    I have gone through the idea of roudning profile idea but need some more inputs as how to realize the same.
    As one material can have requirement in all alternate units of measurement and we can assign one profile per UoM in Material master and the order quantity is not dependent on any specific customer group so how would the system recogine/derive the best possible combination in different cases for different UOM.
    Pls provide your valable inputs.
    Many thanks in advance.

    I don't think thsi is possible with SAP Standard settings & you will have to apply a User Exit.
    You ABAPer will have to develop a logic based on your requirements & then system can give a pop-up with best possible combination.
    Thanks,
    Jignesh Mehta

  • Can a Purchase Order (PO) Be Created With Negative Quantity or Price?

    The object is to have a negative line on a PO? Is this possible?

    Hi,
    Oracle Purchasing does not provide functionality to create a Purchase Order with a negative quantity or price.
    Enhancement Request BUG 2457862 NEGATIVE QUANTITIES ON PO LINES has been logged to request this functionality.
    Thanks
    -Arif.

  • Price break based on order volume

    Hello gurus -
    I'm trying to set up a discount structure that grants price break percentages to various products (the percentage differs by product) based on total order volume.
    I have a modifier created in our test instance, but it only applies the discount to each line once the $ threshhold is reached, not the order as a whole.
    An example of what I'm looking for:
    Order total between $100,000 and $249,999
    Item A: 3%
    Item B: 2%
    Order total between $250,000 and $500,000
    Item A: 6%
    Item B: 5%
    thanks much,
    cb

    Create a group level modifier and the discount will apply based on the group on the order.
    Srini C

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