This activity is used to round up the Due
Quantity in Customer Schedule Lines according to the Multiple Quantity
specified in the Packing Instructions entered in “Default Packing
Instructions for Customer Order and Customer Schedule”
Ex: Demand Round Up functionality works as follows.
Multiple Qty = 100
| Line No | Due Qty | Due Qty after Demand Round Up |
| 1 | 80 | 100 |
| 2 | 110 | 100 |
| 3 | 195 | 200 |
A schedule header and lines must be registered
before using the Demand Round Up functionality.
A value should be entered for the Multiple Qty of the Sales Part in Default Packing Instructions for Customer Order and Customer Schedule Page.
All Customer Schedule lines will be rounded up according to the Multiple Quantity.