Due to cost effective production and packing at vendor's company, vendor can only supply material in multiples of 10. Regardless of order quantity raised over a PO, vendor reverts back with its own numbers. example, 10 is provided for PO qty 7 and 20 is provided for PO qty 16 etc,.
Is there anyway in SAP by which we can have this tracked/maintained so that when buyer creates a PO of 7 qty, it automatically is saved for 10 and for 16 it automatically saves as 20. This requirement is different than regular rounding off. Please note, material in question here is provided by other vendors also and process there is normal. the requirement here is to have qty saved in multiples of ten to only a specific vendor.