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Converted PO has line quantity in decimals. How to avoid this

in Purchasing 1 comment

Summary:

Converted PO is in Pack but the converted quantity is not an Integer.


Planning released a PR with 100 EA

BPA is available with UOM Pack

UOM Conversion EA ->Pack is set . 1Pack=12 EA

PO got created with 8.33 Pack


How to ensure PO is created in only integer quantities after UOM conversion?

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