Hi experts,
I am facing 1 issue in my current project.Its regarding third party sales scenario(i.e.SO--->>PR--->>PO).I have checked forums regarding this topics but didn't get the answer.So I am sharing the scenario with you.Please help.
Scenario 1:- In material master base uom =EA and Order uom =CS where 1 CS=6 EA
Now I have created 3rd party sales order with 2 EA corresponding PR has been generated for 2 EA .With reference to PR I am creating PO via ME59N
and the PO is created for 0.333 CS (1*2/6) which is expected.So PO is created for appropriate qty.
Scenario 2:-Now coming to 2nd scenario
material master base uom =EA and Order uom =CS where 1 CS=6 EA
Now I have created 3rd party sales order with 7 EA corresponding PR has been generated for 7 EA .With reference to PR I am creating PO via ME59N
and the PO is created for 1 CS which is not expected.PO should be created for 1.167 CS(1*7/6).
There is no rounding profile maintained in the info record.In customizing I have checked Cancel Rounding under Order Optimizing---->>
Maintain Control Profiles for Quantity Optimizing.
Material is not subjected to MRP as well.
I have checked UOM setting in CUNI no rounding decimal place are maintained there.
I am not getting any clue that when Sales Order is created for 2 EA then PO is created properly for 0.333 CS but for whenever SO is created for 7 EA
every time PO is created for 1 CS (6 EA).BUT if I create SO for 12 EA then PO is created properly for 2 CS.
So need your help regarding this....