Rounding Profile in IS-Retail

Hallo Retail Expert,
The Scenario is as follow,
I have some Articles that I order by vendors only in defined Quantity,
for ex.  3, 6, 9, 12 or 5, 10, 15 or 12, 24, 36 Pieces. For this purpose
I am using Rounding Profile and I have defined regarding my requirement.
It Works really good when I work with Variants. When I create Purchase
Orders per IDOCs it works fine because there I use only Variants. But
when I try to create Purchase order manual in TA: ME21N with Generic
Article, there this Rounding Profile (Quantity Addition/Subtraction
profiles) doesnu2019t work.  There comes a Pop-up with all the Variants,
where I gave my required quantity. At that point this examination
doesnu2019t work. It work only when I work with variants.
I am assigning rounding profile in Article Master at Purchasing View
Level (Article/Vendor/Purch.Org). 
I cannot use Standard (Unit of measure is the order unit) because Piece on Inbound Delivery.
Could you please suggest me why at Generic Article level it doesnu2019t
work?
Is there any other possibility in Retail?
Any suggestion is Welcome.
Thank you in advance.
Regards,
Nilesh

Hi all,
as far as I know, the rounding functionality is not performed on the generic article. The rounding profile is considered only when the variants are entered directly in the PO. This is standard behaviour.
I cannot give the reason for this logic implemented. Maybe it would be a possibility to make an enhancement in the PO?
Regards
Tobias

Similar Messages

  • Rounding Profile Issue in Article Master - IS Retail System

    Hi,
    We have an Issue with the Rounding Profile in Article Master of IS Retail System.
    Rounding Profile (50) Maintained at Purchasing View of Article Master (MM41 & MM42) and the same is getting copied to Logistic DC View and Logistic Stores of Article Master
    Scenario: -
    DC Rounding Profile is being incorrectly applied to Store to Distibution Ceter STO
    Return STO between Stores (xx01 u2013 xx10) and Distribution Center (Site u2013 XXAA and XXBB)
    Store is returning the Stock to the Distribution Center. While creation of Return STO, System is taking the Rounding Profile QTY maintained at Purchasing View of Article Master Record.
    Configuration Done:
    The Rounding Profile Field hide at the Logistic: DC View and Logistic: Store View of Article Master (OMSR  MARC-RDPRF).Hence the Rounding Profile Field at Both Logicstics View got disappeared in Article Master Screens. But still the entries are visible at MARC Table.
    Issue:-
    The system is picking the Wrong Qty (50) instead of 1 Qty while creation of Return STO between Stores and Distribution Center.The System is prompting the Qty 50 (Which is maintained in Purchasing View of Article Master but No Rounding Profile is maintained at Logistic: DC View and Logistic: Stores View of the same Article).
    REQUIREMENT:
    While creation of Return STO between the Stores and Distribution Center the Rounding Profile should be inactive.
    The system should pick up the Right Qty entered instead of Rounding Profile Qty.
    Your valuable suggestions or advises are highly appreciated...
    Regards,
    Sateesh.Kandula
    Edited by: VijayaSateeshKumar Kandula on Nov 8, 2010 11:52 PM

    Hi,
    We have resolved this Issue using the Configuration Change in OMSR and programatically.
    Thanks
    Sateesh.Kandula

  • Rounding Profile on Sales Orders

    Hi  Guys, I am trying to set up a rounding profile on sales order. I did a config and is working fine for PO but not for sales order. I have rounding permit option selected in item category in sales order too, I have rounding profile defined in sales and MRP 1 view in material master but its just not rounding up to the value i defined when i save the sales order, Does any body know why?? Can you help please! Thanks

    create your static rounding profile and plant  in OWD1
    like:
    Threshold value    Round Value
    1                            5
    6                            10
    11                           20
    21                           30
    31                           40
    assign the profile in the Sales Org data 1 in material master
    enable rounding permitted in VOV7
    Regards
    Sidi

  • Rounding profile in the material master doesn't copy to the inforecord

    RT,
    Dear all, have you ever encountered this kind of problem?
    Wishing get the answer as soon as possible from you!

    HI,
    Did you customize teh rounding profile appropriately in SPRO?? you need to maintain them. moreover this should happen even before a PO is created, i.e while a requirement generates. the rounding takes place during planning run in MRP

  • Usage of rounding profile in manual created production order

    Hi,
    We are making usage of various static rounding profiles.
    For each of the materials produced, the rounding qty can be different, depending on the workcenters used to produce the materials (but for one material, there is only 1 rounding profile possible)
    This works fine as long as we create planned orders via MRP runs (rounds up according the values set)
    However, this rounding value is not taken into account (proposal, warning, error,..) when a user creates a planned order manually via MD11 or a production order via CO01.
    Furthermore there is no warning message or whatever at the moment a user is converting a planned order (with a correct calculated rounded value) into a production order and manuaaly adapts the order qty.
    As were are talking about a few 1000 different materials, the production planner cannot know all by heart and the rounding proposal would be excellent.
    Anybody an idea how to implement this ?
    Thanks and regards?

    Hello again,
    thanks for you prompt answer.
    This would certainly solve our problem in case we would have always one and the same quantity to produce for a given material; but this is not always te case.
    Perhaps it was not clearly explained in my first mail, but we would like to work with one (1) ROUNDING PROFILE per material.
    Example, material A can be produced in multiples of 14; as such it should be possible for the production planner to create production orders for 14, 28, 42 , 56,..... pieces. When entering a order for eg. 25 pieces (= example the qty needed for a certain sales order), the system shpuld round to 28.
    Other materials (having another rounding profile) are produced in multiples 3, im mulitples of 5,...
    For this particular plant we have about 50 different rounding profiles in place.
    So it somewhat logic that a production planner does not know all these by heart.
    If you have a solution for this as well, please let me know.
    Anyway already my thanks for feedback.
    Regards.
    Danny

  • No rounding with rounding profil when conversion  Roundg Unit Purch Unit

    Hello,
    I have a trouble when I try to make a purchase order with a material which has this data:
    Base unit ST
    Purchase unit on info record : CAR
    Rouding profil on info record : only with unit PAQ (%+ 50 ; %-50)
    Variable purchase order unit : 1 active.
    CAR = 10 ST
    PAQ = 5 ST
    When I make a purchase order, the quantity is only rounding with the purchase unit.
    Does anybody know why?
    Thanks a lot for your help.
    Sarah
    Edited by: Sarah Ah on May 24, 2011 11:15 AM

    Hi
    Its quite difficult to suggest something based on your inputs.
    In purchase orders, the system rounds to the unit of measure most suitable for logistics purposes.
    You can refer the documentation on dynamic rounding profile
    http://help.sap.com/erp2005_ehp_03/helpdata/en/4c/420da3470a11d1894a0000e8323352/frameset.htm
    Thanks !
    E.Avudaiappan

  • Rounding profile: convert ordered qty to another UoM

    Hi all,
    I would like to convert the ordered qty on the sales order into a different unit of measure. This can be done with rounding profile. However, I don't want it to round if it is not exact.
    For example: 1 case = 100 EA. If a customer orders 100 EA, it will automatically convert it to 1 case. This should work.
    However, if customer orders 75 EA, I don't want it to auto round to 100EA (and convert to 1 case). Instead I want an error to occur, or atleast give the user the option to round or not round.
    How can this be done?
    Thanks

    Rounding profile is used to adjust the order proposal quantity to deliverable units.
    Sales unit will default the order item to cases (As entered in material master).
    Now, if you want to give an options to the user
    1st thing to check at order item level is
    1. Is the Sales order UOM = Sales UOM of material (VBAP-VRKME = MVKE-VRKME)
    If not then
    Check if the sales order unit satisfies the conversion factor (if VBAP - VRKME can be converted to MVKE-VRKME)
    If yes then change the sales order unit and make it equal to material sales unit
    If not then
    switch off round up, have a pop up asking user for pop-up
    You will have to utilize
    1. Rounding,
    2. Sales unit of Material
    3. Exit to change VBAP.
    4. Screen changes for pop up.
    << Moderator message - Point begging removed >>
    Edited by: Rob Burbank on Dec 13, 2011 8:57 AM

  • Rounding Profile for Transfer Order

    Hello all,
    I want to ask a question about the rounding profile for transfer order. I have a material number which has rounding profile for PO
    from vendor.You can only order 60 packeges in carton.We have no problem here. The problem is after we get the order from vendor to DC we want to distribute to the store.Store create transfer order from DC with the same rounding profile.We want to transfer this item wiht the lower rounding profile from dc to store like 5 pieces minimum. If store want to create Transfer PO it has to create with 5 piece or multiple of 5.
    How can I create new rounding rule for store without changing vendor rule. is that possible ?
    thank you for your help..

    In addition to the rounding rule in PO, you can maintain it for vendor master also. This would be specific to the vendors.
    So for your store you can maintain a separate rounding rule, and create a PO. SO whenever PO is created an predefined rounding rule will get activated in the vendor master.

  • Rounding Profile for Material Staging

    To All
    Is it possible to use a rounding profile for materials used in material staging transaction LP12?
    Currently it totals production order demands. e.g.
    Prod Order 1000000
    Material A
    Requirement 0.6kg
    Prod Order 1000001
    Material A
    Requirement 0.7kg
    So quantity to be staged to the PSA is shown as 1.3kg.
    I know I can manually overide the quantity and enter 2 kg and process. However, how can I get LP12 to 'round up' the total quantity so that the screen diplays 2 kg to process instead of manually entering it?
    Do I use the Rounding Profile in MRP1?

    Rounding Profile is used to define the quantity of the planned orders during MRP run. It's not related to staging.
    I wonder if you can use some different strategy in the control cycle : "2" crate parts and this can solve your issue...
    But if you can work wtih cummulative quantities from released order, there is no solution in the standard.
    Another option to explore is the HU (handling units) .

  • RBA - use of rounding profile/settings during Interchangebility

    Hi,
    We are using the product-location interchangebility dung RBA ATP check at the time when PR's get converted into PO's.
    Rounding profile/value of predecessor product is different than that of successor product. We want both the values to be considered while system perform ATP check through Rules maintained at location level.
    The illustration of the same is -
    Product A has rounding profile/value = 54, it has stock of 30 at location L1
    Product B has rounding profile/value = 84, it has stock of 100 at location L1.
    PR of quantity 54 is been created at location L1 for product A. We confirm this PR into PO & during this time, ATP check is performed for product A@L1. As it has not sufficient stock, product A is been replaced by product B (the substitution is maintained in RBA). But, in our case, the PR of 54 is getting created for product B wherein it should get created for 84 as rounding profile/value = 84 is maintained for product B@L1.
    Can anyone come across the same problem?
    Your inputs on the same are highly appreciated...
    Thanks for looking into the issue.
    Rgds
    Jay

    Data is always maintained on an article, sales organization and distribution channel basis. It can be made customer-specific through the creation of customer-article information.
    You have the following control options:
    1. <u>Customer master</u>
    You can deactivate rounding at customer level for each distribution chain by deselecting an indicator.
    2. <u>Item category in Customizing</u>
    In Customizing for sales documents, you use an indicator for each item category to switch the rounding function on or off.
    3. <u>Article master / customer-article information</u>
    Minimum quantity (Minimum order quantity or Minimum delivery quantity field)
    Maximum quantity (Max. delivery quantity field)
    Delivery unit (two fields for Delivery unit)
    The delivery unit comprises an increment and a unit of measure. If you define an increment, the system rounds off the delivery quantity so that it can be divided into whole numbers by the increment.
    You only have to enter a unit of measure for the increment if the unit of measure is not the base unit of measure. Otherwise, the increment refers to the base unit of measure.
    Rounding profile (Rounding profile field)
    Unit of measure group (Unit of measure group field)
    Variable sales unit

  • Delivery unit / Rounding profile for a specific customer

    Dear Expert,
    A specific customer has to receive full case/box for specific products (for ex 1 case = 20 EA, if the customer orders 24 EA, he will receive 20 EA = 1full case). For other customers there is no restriction, they can order 1EA... The orders come via EDI and customer service is not able to control each order.
    Thank you very much for your help!
    Regards,
    Robert

    Hello Robert
    Csaba gave a good suggestion but it won't completely resolve your issue because it won't handle the Delivery Unit part of it.  It may take care of the rounding up/down business but won't change the units to Cases when Eaches are ordered.
    I tested with Material Determination, it may take care of Delivery Unit  angle but can't handle rounding up/down.
    So I think best option for you is to try one of these 3:
    1) Control at mapping software end to change the order quantity/units based on customer and material.
    2) Using customer functions in Function Module IDOC_INPUT_ORDERS
    See OSS note: 753153 - FAQ: Customer-functions in IDOC_INPUT_ORDERS
    For both of these 2 above, you need to work with your EDI specialist team.
    3) Use user exits during sales orders processing- Set up a custom table which specifies the delivery unit and rounding profile to be used for the set of customers and materials, preferably create a customer group and material group and use that in table rather than specific customers and materials. Probably you could use MV45AFZB-USEREXIT_CHECK_VBAK/USEREXIT_CHECK_VBAP.
    Hope this helps.

  • Inforecord Rounding Profile error- RP not defined eventhough it is maintain

    Dear Gurus,
    I have maintained the Rounding Profile in the transaction OWD1. Yet, the inforecord does not display it in the dropdown list and I am getting the error 'Rounding Profile not defined in Plant'.
    Request your help in solving this.
    Regards,
    Sathish Kumar

    hi
    check out this spro path
    Materials Management --> Consumption-Based Planning --> Planning --> Lot-Size Calculation -->> Maintain Rounding Profile
    also check whether you entered any plant in that field.
    Edited by: AP on Mar 7, 2012 11:16 AM

  • Contract vs inforecord - rounding profile

    Hi,
    can someone please help me with the following problem:
    Currently we are using inforecords for maintaining price conditions and other characteristics for a material / vendor combination. We now want to use contracts. Contracts have a higher priority than inforecords in source determination.
    Now we are struggling with the fact that following fields in an inforecord are not present in a contract:
    - Rounding Value
    - Minimum Order Quantity
    How can we deal with this?
    1) Can the system be set up to use contracts and inforecords together and refer to these two documents in the Purchase Requisition (preferably automatically during source determination)? Is this a normal business process ?
    2) You can indicate in the field 'info-update' that an inforecord needs to be created upon saving of the contract. What is the purpose of this from a business perspective ?
    3) Can these fields be added to a contract in a standard way ? As far as I can tell, these fields cannot be selected for contracts in customizing.
    thx
    Lode

    hi,
    Please check in Material Master -MRP1 view where you can enter the
    Minimum Order Quantity
    For rounding profile you have to do the customization in SPRO
    G.Ganesh Kumar

  • Rounding  Down Values / Rounding Profile in Delivery

    Hi
    I have a query regarding Rounding down Value / Rounding Profile
    Our system currently rounds to full case pack if the customer orders in partial quantity.
    Please advise if it is possible to only round DOWN to full case Pack.
    This is a customer specific requirement not applicable to all. customer does not want to round up.
    Plse help me with configuration.
    Thanks
    Rajesh

    Hi Raazesh,
    Please check the below link if you can use it for your purpose. Also there are lot of similar links in SDN which you can search and use.
    How to do automatic rounding in outbound delivery?
    rounding profile in delivery!!
    Regards,
    Sampat
    Edited by: Sampat Vijay Sadalge on Jun 21, 2011 1:38 PM

  • Rounding Profile in Quota Arrangement

    Hello all Gurus,
    Can somebody please explain me how to use the rounding profile in quota arrangement? When I am trying to give a rounding profile in quota arrangement in MEQ1 transaction, the system is asking me to create the rounding profile. Can somebody please explain me how to create a rounding profile in SPRO?
    Kindly give me the details explanation and steps involved in creating/maintaining a rounding profile value in quota arrangement.
    Thanks and Regards,
    Umakanth
    Moderator message: not directly related to ABAP development, please have a look in the appropriate functional forum.
    Edited by: Thomas Zloch on Nov 30, 2010 12:46 PM

    Hi ,
    If the order qty is 44,  operation qty should become  3 because 21 + 21  = 42 and one more 21 should come into picture.
    Currently it is becoming 2 and this is wrong.
    Increasing decimal place will  not hep.
    Regards.

Maybe you are looking for