Purchase Order unit CAR allows fewer decimal places only

[Former Member]

Dear Experts,

We have an issue in production server that while raising the return PO for the article invoiced as 0.3 CAR. Article master conversion is maintained as 1CAR=10EA.

Cycle goes like PO created for 1 CAR by the store and for same DC raised OBD, PGI, Intercompany billing & GRN for 0.3 CAR. Now store wants to raise the return PO for 0.3 CAR ( As referenced qty in Intercompany invoice ) but system reflecting the issue like Purchase order unit CAR allows fewer decimal places only. Message no. ME678. I am here by attaching the error screen shot for reference.

Kindly suggest on the same

Message no. ME678

Thanks & Regards,

Neel

[arnabsarkar2601]

Hi Neel

You have not posted any screen shot

Regards,

Arnab