Rounding warehouse transfer packages

Use Product Replenishment Setup in conjunction with settings in other functions to perform rounding for transfers.
  1. Set up transfer and buying units in SA Table Code Value Setup-Unit Conversion and Product Extended Unit Conversion Setup.
  2. Specify transfer and buying units in Product Warehouse Product Setup-Ordering-Ordering Units for each product.
    Optionally, specify units in Product Line Setup-Order. Any any new products added to Product Warehouse Product Setup use these default values.
  3. Select Product > Setup > Replenishment.
  4. Open an existing record, or create a new record.
  5. On the Rounding view, click Edit.
  6. Specify the parameters.
    This matrix shows combinations of settings between Product Warehouse Product Setup and Product Replenishment Setup that result in rounding. The rounding result and the unit used is also shown. Use this matrix to help determine your rounding settings.
    ICSR Transfer Unit Rounding ICSW Transfer Unit Defined? ICSR Buying Unit Rounding ICSW Buying Unit Defined? Result
    Smart Unit Yes Smart Unit Yes The larger of the Buying Unit or Transfer Unit is used
    Smart Unit or Transfer Unit Yes NA NA Transfer Unit
    NA NA Smart Unit or Buying Unit Yes Buying Unit
    Select Ignore for both Transfer Unit Rounding and Buying Unit Rounding to use the next hierarchy. The hierarchy is Product Line, Vendor, Warehouse, and Company.
  7. Click Save.
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