ROUNDING VALUE IN MRP1

Dear Friends
Can you able to guide me for updating ROUNDING VALUE in MRP1 view of Material master
Ex. I have 1000 materials in material amster, and for all thease material at present ROUNDING VALUE is ZERO
Now i want to update all the values
IS THERE ANY FUNCTIONAL MODULE OR BAPI TO update this??
Regards

Hi,
Please follow below steps to acheive your requirement.
Step 1 : Excute T code MM17.
Step 2 : Select Table MARC.
Step 3 : Excute.
Step 4 : Import your text file, using icon which is material field.
Step 5 : Give plant.
Step 6 : Excute.
Step 7 : Select your field (BSTRF)
Step 8 : Transfer(BSTRF) to selection criteria.
Step 9 : SAVE.
Please prepare your excel file like , Material (Matnr ) and rounding value (BSTRF).
Please reward points if my information useful.
Regards,
Nagapandian.

Similar Messages

Rounding Values while creating purchase requisitions using ME51N

Hi MM Experts,
I have created some materials with a Rounding Value maintained in MRP1 View of the material master.
Whenever I raise a purchase order, the order quantity rounds off to the value maintained in the material master which is the correct functionality.
But when i try to create a purchase requisition using ME51N, the rounding functionality doesn't work.
Example: Rounding value (in MRP1 view) of a material is 25.
The order quantity entered is 4. But before saving the PURCHASE ORDER the order quantity will be changed to 25(which is the rounding value). This is the correct functionality but doesn't happen with the PURCHASE REQUISITION (ME51N)
Can someone guide me on how to make the rounding value work for purchase requisitions when using ME51N?
Thanks in advance.
cheers,
Randi

Hi!
i had the same problem with a company.
i did not find any customizing possibilities.
I solved it with BAdI ME_PROCESS_REQ_CUST
Method PROCESS_ITEM.
I hope this helps
Flo

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

Rounding Value is not considered for MB lot size

Hi
I have a scenario where MB (Monthly Lot size) lot size is used with rounding value. Example as below:
Lot size: MB
Min Lot size: 15000
Rounding Value: 20000
DEMAND: 16000
When MRP run, System is creating the 16000 as P Req instead of 20000 which is the rounding value.
Pl let me know, if I need to apply OSS note / any other solution for this.
Thanks,
JK
Edited by: Janakiram Katakam on May 17, 2010 4:57 AM

Dear ,
Are you using any Rouding Profile in MRP1 view ?
What is the Setup in OMI4 for MB-Lot Size .Remove the tick mark in Last Lot Exat if it is marked .By specifing the rounding value, the system will determine during lot size calculation that lot size qty is a multiple of of an order unit(eg : pallet size if mtrl is delivered in entire pallets...).
Please check what is the Lot Size Indicator or Lot size procedure assinged to it ?
2.you can use rounding profiles...its used to define the setting of rounding up or rounding down the order proposal qty into deliverable quantities...rounding profile maintenance the t-code is OWD1. Here for static rounding profile
Rounding profiles are defined under:
spro-> purchasing->consumption based planning->planning->lot size calculation ->maintain rounding profiles...
it consist of threshold value and rounding value...
the threshold val is the value from which the system rounds the value of the next deliverable units upto...
the rounding value is from which the systemshd round up to as soon as threshold value is exceeded...
Otherwise , Check FM MD_ROUNDING_VALUE
Regards
JH
Regards
JH

Material Rounding Value in Manual Purchase Requisition

Hi Gurus,
Can I get complete explanation on Material Rounding Value which is maintained in Material Master MRP1 view?
When Automatic PR is created this value is taken into account for example I set the Rounding value to 20, if the automatic PR need 15 then it will be rounded to 20, but if I create manual PR, I type in the qty 5 then it will still be five but when converted to Purchase Order then the qty in Purchase Order is set to 20.
Can some one please give me some explanation?
Thanks
Rewards points for helpful answer

Hi sir ,
Im sending you a link hope this would help you out
http://help.sap.com/saphelp_45b/helpdata/en/7d/c27259454011d182b40000e829fbfe/content.htm
reward points if helpul
regards
pavan

Rounding value at MRP area level

Hi All,
We are using MRP areas at storage location level. Also we have maintained rounding value , one at plant level in mRP1 view and one at MRP area level for that particular storage location.
Now when we run MRP for that storage location specific MRP area one would assume that it picks up the rounding value maintained in that MRp area,but it is picking up the value maintained at plant level.
Am I missing some setting or is it std. system behaviour..pl. advise.
Tks..kiran

Hi Inguva
Can you give more detail of your solution? I have the same problem, MRP is creating requisitions using the lot size parameters from the MRP area but when converting to an STO using ME21N the lot size parameters from the plant are applied.
This usually increases the PO quantity beyond the PR quantity and I get an error message "06076 - Materials of requisition & item & alr. ordered in full"
It's driving me crazy so any help you can offer would be greatly appreciated.
Thanks
Robyn

Displaying blank value for the Rounding Value field in MM03 transaction

Hello All,
We are using BDC to create a material master record.Some users are not loading the rouding value in the MRP1 screen. The rounding value is stored in the MARC table which has the data type as QUAN. Thus when there is no value being passed it implicitly converts the blank value to 0.00. The users do not want the rounding value to be displayed as 0 when they view the material record using mm03. Kindly let me know if there is any way to display the rounding value as blank if no value is present.
Thanks in Advance.
Regards,
Avinash Sai N S

Hai siddharth,
I have enabled the BADi HRPBSIN_ADDITIONAL_CHECKS to do validations for loans. Can u pls explain is there any FM or wat can be used to set default value for the field in portal.
Pls give some suggestions,
thnaks,
Nalla B.

How to change PR Qty before rounding value is applied during MRP run?

Hi, SAP gurus~
I have an inquiry about how to change the PR qty of specific raw material before rounding value was applied during MPR run.
Here is a simple example for what I needed.
-SAP Original Logic
1. Original requirement Qty: 190
2. Rounding value at Material Master (MRP1 View): 200
     System will suggest PR Qty 200 at MD04.
-My Customer Requested Logic
1. Original requirement Qty: 190
2. Additional buffer Qty for C/S purpose: 10 % of Original requirement.
3. Rounding value at Material Master (MRP1 View): 2000020
     Requirement Qty would be 209 (190 + (190 x 10%) ) before rounding value is applied and system should suggest PR Qty 400 at MD04.
-     I input assembly/component scrap rates (10 %) at Material master for above purpose, but it doesn`t not work for raw material.
-     I tested the BADI (MD_PURREQ_CHANGE/ method: CHANGE_BEFORE_SAVE_MRP), but I can only change the PR Qty, which rounding value already applied.
How can I change the PR qty during MRP run before rounding value is applied? Is there any other method or User-exit possible to solve above problem?
Thanks in advance.

Dear ,
How can I change the PR qty during MRP run before rounding value is applied? :
Simple way is goto MD04 with your material and plant code -Select the PR-Hit the pencil (change mode ) -Choose qty field and change , SAVE at individual level .Or Use : MEMASSRQ - Mass Maintenance
If you want to use User Exit , then you try a work around :
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
Try and let us know if u have any issue .
Regards
JH

BADI for Changing Deployment Rounding Value

Hello All,
During my Deployment run I need to consider the rounding value from the /sapapo/marm table and not from the product master. So I need a badi or user exit to change the rounding value for deployment run. Do let me know how I can achieve this.
Thanks,
Siva.

Dear Tiemin,
Thanks for your reply. But I need a BADI which needs to work when there is no Fair Share situation. It will be great if you provide me which suits for it.
Thanks,
Siva.

How to use rounded values in BEx Formulas

Hello,
I have the following question. Is it possible to use rounded values up to a certain # of decimal points in BEx Formulas?
I have the following problem.
Consider this:
keyfigure val 1 = 0.416666667
keyfigure val 2 = 72
val 3 (BEx Formula) = val 2 / val 1 = 172.799999862
However, what I need to do is this.
val 1 & val 3 should rounded up to 2 decimal points. So, I really need the report to show this:
val1 = 0.42
val2 - 72
val 3 = val 2 /val 1 = 171.43
I changed the number of decimal places on val 1 and val3 to be 0.00. However, it appears that these rounded values are not taken into account in the Formulas, as if the OLAP still uses the original values from the backend with 9 decimal points. So, no matter how many decimal points I use on the Display tab for a key figure, my val3 or result of my formula is always taking into account the 9 digit decimal values, not rounded values that I want. So in the example above, my val 3 comes to 172.80, which it should be 171.43 instead of you use the rounded values in the calculation.
Please let me know if there is any workaround where I could force my BEx Formula to utilize the rounded values and not actual values from the backend DSO. Or any other solution.
Thank you

If you create a Formula in BEx Query Designer like the one below, it works:
val3 = val2 / ( TRUNC ( ( val1 * 100 + 0.5 ) ) / 100 )
The TRUNC function (among other things) actually ensures that your formula takes into account the rounded values that you want.

Rounding Value in Excise in Purchasing and Invoice Verification

Hi,
We need to round the values in PO on BED, Ecess (2%) & SEcess (1%) but the value is not getting rounded.
Similarly in Financial Invoice Verification (FB60), the values of Service Tax is also not being rounded.
In Configuration
IMG u2013 Log Gen u2013 Tax on Goods Movm u2013 India u2013 Basic Setting u2013 Company Code Settings u2026u2026u2026u2026u2026u2026.. Rounding Rules have been ticked for procurement & removal
But the values are not getting rounded off in ME21N & FB60 and subsequent transactions
Can anyone give some idea to resolve this?
Thanks in advance

Thanks Sanil
It's working now. But we are facing an issue with rounding value in case of Vendor Return. When we are posting Vendor Return Excise Invoice through TCode J1IS then system is rounding the value whereas when we are posting Vendor Return Excise Invoice through TCode MIGO then system is not rounding the values.
Can you provide any idea to resolve this?
Thanks in advance

Rounding value for direct procurement

Hi,
I an sourcing the same material from another plant within the same client. The materiale is some times purchased as a standard material using rounding value and going to stock. But, in some cases the material is procured as direct procurement. When purchasing for direct procurement will it then be possible not to use the rounding value but just order the exact quantity?
thanks,
Anders

Hi Andres,
I think, you do not need to take any action on this requirement. SAP works the way you wanted, by standard. For example, you have a setup with a vendor (may be via info record or material master itself may have rounding qty etc)...not a problem. The parameters you use in material master will control for procurement process either triggered from planning (or production ) or manual purchases. When you create a SO# and if it triggers a purchase requisition, it sends exact quantity required only, into the preqs. By standard SAP config, the message about rounding rules is just warning. I don't think you will be stuck with this message when you try to convert the 3rd party Preq to PO. Even if there is a message, it must just warning.
Let me know with these inputs, if you test both types of PO#s, how it goes.
Regards

Rounding value for PR Quantity

Dear Expert,
Can we have rounding value for order quantity in Purchase Requisition? So we do not need to calculate the PO quantity based on the rounding value we have determined in material master / get the error message "Order quantity violates rounding rules while we creating the Purchase order.
And What is rounding profile? can we use this to set the rounding value for PR quantity?
Hope to see ur feedback soon.
Thanks
Pauline

Hi Dick Hua,
Thanks for your feedback.
i understand what you are trying to explain to me , can we do some changes / customizing from your statement, so that the manually created PR can have effect on rounding value, same as when we run the MRP.
Can you tell me What is rounding profile used for? can I used rounding profile to solve my customizing?
Thanks
Pauline

How to cancel rounding value check when convert pr to po use me59n or me59

hello every one,
        I have a requisition that,customer want to cancel rounding value check when converting purchase requisition to purchase order use me59n or me59,but they want keep the function of check rounding value when create purchase requisition as mrp run.
        does anyone happen to meet samiler question?Is there any way to solve it?
        thanks
Edited by: p y on Aug 3, 2010 5:14 AM
Edited by: p y on Aug 3, 2010 10:07 AM
Edited by: p y on Aug 3, 2010 10:56 AM
Edited by: p y on Aug 3, 2010 10:57 AM

what do you think based on what SAP should know whether it has to do rounding or not?
Why should SAP not round if a rounding rule is entered?
when a human is converting the PR to a PO, then a warning message is issued, if the user then enters the old quantity again, SAP accepts it.
A background program cannot do such decisions, it has to rely on given master data.

How to cancel rounding value check when convert pr to po use me59n

dear all,
I have a requisition that,customer want to cancel rounding value check when converts pruchase requisition to purchase order use
t-code me59n,but they want keep the rounding value check when create purchase requisition when mrp running.i look up enhancement for this function,but didn't find any.so has any one can tell me a way to solve this question?
thanks a lot!
Edited by: p y on Aug 3, 2010 10:08 AM
Edited by: p y on Aug 3, 2010 10:10 AM
Edited by: p y on Aug 3, 2010 10:57 AM

does anyone know it?

ROUNDING VALUE IN MRP1

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