2648503 - Purchase Order quantity decimal not accepted

You are creating a Purchase Order, either via App 'Manage Purchase Orders' (On Premise and Cloud) via the 'Create Purchase Order - advanced' webgui tile (On Premise and Cloud) or in transaction ME21n (On Premise Only)
When you enter a partial decimalised quantity as the Purchase order quantity, the system resets the entered value to 0.000 and this will be repeated until you enter a whole number. After the system has accepted a whole number you can then enter a a partial decimalised quantity and continue to save the Purchase Order.

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•  SAP Fiori 
•  SAP ERP All versions  
•  SAP S/4HANA All versions 
•  SAP S/4HANA Cloud Public Edition All versions 
•  SAP enhancement package for SAP ERP All versions 
•  SAP enhancement package for SAP ERP, version for SAP HANA All versions

SAP ERP 6.0 ; SAP Fiori all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

FIORI, MMFIOSTD, ANDEC, T006, rounding, decimal, partial quantity, ME678, Fixed number of decimal places specified, ROUNDING_REASON, MD_RM_INVALID_DECI_PLACE, MD_SINGLE_ROUNDING, LMEPOF65, EKPO-MENGE, CUNI. , KBA , MM-PUR-PO , Purchase Orders , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , How To