Hello Community,
We are using IFS 9.We are facing once issue while reserving the CO.
When we try to reserved qty 5.04 system is reserving the qty 5.04000000000000000000000000000000000005.
this is subcon Cutomer order generated from PO.
please help.
Question
system is reserving in Decimal nos.
+10+10the component qty also showing required qty as 5.04 in component parts
+19Hi, I've seen similar incident before in a customized situation. Are there any customizations here? How is this reservation made?
+10when we release the PO automatically CO will be created along with the shipment.When we reserved the shipment and when we check in the CO line history this decimal qty get reserved.
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