Sales per quantity

Hi Experts,
We have a requirement  where client wants the unit price to be upto 4 decimal places .But as per SAP standard , currency fields  can accept only 2 decimal places.So , in a Sales order pricing  conditions, we manually put Rate/1000 qty so that unit price has upto 4 deimal place.
For eg-In our sales order,under item conditions for every condition type  we put price rate   as 9123.40 per 1000 quantity manually so that unit price has 4 decimal places. Eg-9123.40/1000=9.1234
Client wants this to be automatic & not manual  i.e whenever user enters Rate =9123.40 in sales order pricing conditions ,automatically 1000 should appear under SALES PER QUANTITY so that unit price becomes 9.1234 .
Presently by default , Sales per Quantity is 1.
I think this can be done by some configuration changes in material master
Please help.
Regards,
Rahul

Hi Rahul,
Yes you can change it in OY04 as given in above post.
But my suggestion is to discuss this issue with FI consultant because if you change it in OY04 then it will impact many other feild.
So take any decision with the suggestion of FI resource.
Regards,
MT

Similar Messages

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    First of all define what is open , is it created but notdelivered , or delivered but not invoiced.
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    Hi Vikram,
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  • SALE ORDER QUANTITY LESS THAN DELIVERY QUANTITY ? NO CECK IN SAP ??

    Hello friends,
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    regards

    Dear Joshi,
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    Reward points if useful.
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  • Open Sales Order Quantity

    Hi,
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    Thanks.

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  • Sales order quantity billed instead of delivered quantities?

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    Hi
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  • Sales order quantity in MD04

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    Thanks a lot Dave. You are the only guy who really understood my issue in the first place.
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    MD04 in Feet
    Production order conversion
    Please let me know if you can not see these images.
    I really appreciate your help.
    Sorry for the delay in reply. I was travelling.
    Thanks

  • Purchase Order quantity must not Exceed Sales Order quantity

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  • Report Sales Per Customer

    Hello to all!
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    issue resolved
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    ,(Select sum(t7.linetotal) from inv3 t7 inner join oinv t6 on t6.docentry=t7.docentry where t6.cardcode=t0.cardcode and t7.expnscode in ('6','7') and t6.docdate between '[%0]' and '[%1]') as 'Freight'
    ,(Select sum(t7.linetotal) from inv3 t7 inner join oinv t6 on t6.docentry=t7.docentry where t6.cardcode=t0.cardcode and t7.expnscode ='11' and t6.docdate between '[%0]' and '[%1]') as 'W/TAX'
    ,(select sum(t8.vatsum) from oinv t8 where t8.cardcode=t0.cardcode and t8.docdate between '[%0]' and '[%1]') as 'VatSum'
    ,sum(T0.DocTotal) 'Doc. Total'
    , T1.SlpName as 'Account Manager'
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    ,(select sum(t8.vatsum) from oinv t8 where t8.cardcode=t0.cardcode and t8.docdate between '[%0]' and '[%1]') as 'VatSum'
    ,sum(T0.DocTotal) 'Doc. Total'
    , T1.SlpName as 'Account Manager'
    FROM orin T0
    INNER JOIN OSLP T1 ON T0.SlpCode = T1.SlpCode
    WHERE (T0.DocDate between '[%0]' and '[%1]')
    group by T0.CardName, T1.SlpName,T0.CardCode

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