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Rounding off DIFF condition type for Rebate process

Mar 28, 2017 at 03:38 AM

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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)
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3 Answers

G Lakshmipathi
Apr 10, 2017 at 02:02 PM
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Did you check OSS note 1778948?

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Thank You. I requested business to raise the query to SAP. Will update once I got the solution.

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Radha Mahalakshmi Mar 30, 2017 at 04:02 PM
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Hi,

Any one can help regarding this?

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Veselina Peykova
Mar 30, 2017 at 07:08 PM
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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.

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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.

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