Send rounded quantity to AR

Content

Sales order created in non-primary UOM. UOM conversion is setup between primary UOM and secondary UOM. Order short ship. Hence line splits in OM. Split lines have multiple decimal places. Users want to round invoice the order by rounding quantity to 4 decimal places.

 

Example :

Ordered qty : 3

Order UOM : M58

Primary UOM : PS

UOM Conversion M58 to PS : 1278.64

Shipped qty : 2978.003938 PS

Now Sales order has two lines.

Line 1-1 has quantity 2.3290401816 UOM M58

Users want to invoice only 2.3290 (this value derived by rounding to 4 decimal place).

 

How to achieve this functionality?

 

Thanks

Amar