Supply Chain Management - PSFT (MOSC)

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PO creation for inventory replenishment requests - how is rounding handled?

Here is a detailed example:

On Hand QTY = 275

Min Qty for INV = 300

Max Qty for INV = 500

Vendor/Item Purchase UOM is CS/100

Rounding is set to Natual Round on the item

Replenishment Req would create for 225 each - what would the PO be 2 or 3 cases?

What happens to the remaining 25 on the replenishment request if the answer is rounds down to 2 cases?

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