Skip to Content
avatar image
Former Member

Rounding off DIFF condition type for Rebate process

Mar 28, 2017 at 03:38 AM | 129 Views

Hi Experts,

I have gone through lot of links but not getting solution for my scenario.

Business is asking to add DIFF condition type (i.e Rounding the value -> Here rounding unit is mentioned as 100 for NOK currency in T001R) for rebate process. The DIFF is already working correctly for the standard sales process.

I have attached the below screenshots of Rebate pricing procedure for B3 (Part.rebate settlement) document. I just added the DIFF condition type with the standard routines; But, the DIFF is not shown in the B3 document.I believe, it is because of no subtotal or net value in pricing procedure and Base type is maintained as "4" & Cal.type is "16". Please help and it is bit urgent. I tried with "17" cal.type but the DIFF is not shown in sales document.

DIFF

PartRebSettl.request - B3 document type

Thank you in advance.

capture1.png (29.3 kB)
capture2.png (24.5 kB)
capture1.png (29.3 kB)
capture-3.png (11.4 kB)
diff.png (21.4 kB)
order.png (24.8 kB)
SD (Sales and Distribution)
Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • avatar image
    G Lakshmipathi
    Apr 10, 2017 at 02:02 PM

    Did you check OSS note 1778948?

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Mar 30, 2017 at 04:02 PM

    Hi,

    Any one can help regarding this?

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Veselina Peykova
    Mar 30, 2017 at 07:08 PM

    From your last screenshot I don't see the DIFF condition applied, so I would not expect a condition base or condition value routine to solve the problem. What do you see in pricing determination screen for it? This is from where one usually starts investigating pricing issues.

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member
      Apr 04, 2017 at 09:56 PM

      Hi,

      I already checked the pricing determination and it is determined correctly.

      Do I need to do any other specific settings for rebate process to pull the DIFF condition type in the rebate document. I analyzed in debugging mode and it is not pulling DIFF at all. At the same time, DIFF is pulled for standard order. Can you please help?

      Rebate order debugging:

      Standard order debugging:

      Thank You.

      capture4.png (1.6 kB)
      rebate-debugging.png (61.7 kB)
      standard-order-debugging.png (302.6 kB)