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Purchase the same material from multiple suppliers Rounding off qty based on Vendor in PO

Mahesh_Naik
Discoverer
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58

HI

Plant 1000 has material 45001 available. It will purchase the same material from multiple suppliers, but the PO quantity will be rounded based on the vendor's qty.

example :

Material 45001 purchase from Vendor 7777 Min qty 67 Max qty 2068 Round should be 67
Material 45001 purchase from Vendor 8888 Min qty 43 Max qty 204 Round should be 43
Material 45001 purchase from Vendor 6666 Min qty 35 Max qty 35 Round should be 65
Material 45001 purchase from Vendor 9999 Min qty 65 Max qty 2860 Round should be 65

Through OWD1 not suppose to create multiple Rounding Profile for each vendor, bcz Material and vendor combinations are more than 1000.

Material qty round off based on supplier through Static rounding Profile not possible, is their way to achieve this

 

Thanks

 

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