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.
Could you please answer for the above question?
Did you check OSS note 1778948?
Thank You. I requested business to raise the query to SAP. Will update once I got the solution.
Hi,
Any one can help regarding this?
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.
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.