Hi Guys, We have a PR with 5847.900 quantity. When we did Auto PO using ME59N, it created two POs with 5847 qty and 0.900 qty. Why did this split happened? Any idea.
Did you check the materials rounding profile or rounding value on material or Quota arrangement for given material? It will be 100% due to master data- so please review your master data -on top my head material and quota arrangement. Also check what kind of setting you have on your ME59N for New Purchase Order and new PO can be created what your ME59N screen selections are
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