Hi Experts,
My customer has issue of accepting the Invoices bcs of the below problem:
Customer sends orders message in EDI as under:
Parent item : QTY 1, Unit price =500.00 Price = $500
Childe 1: QTY 2, Unit Price =250.00 Price = $250.00
Childe 2: QTY 3, Unit price =$83.3333333333333,Price = $250.00
Total PO = $500.00
How Company is invoicing (EDI)
Parent item : QTY 1, Unit price =500.00 Price = $500
Childe 1: QTY 2, Unit Price =250.00 Price = $250.00
Childe 2: QTY 3, Unit price =$83.33, Price = $249.99
Total PO = $249.99
Where customer is rejecting the invoices because of price difference.
Some of our experts suggested to implement condition type <b>'DIFF'</b> in pricing procedure.
Can any one help to configure step by step to make this price rounding off by using this condition type.
Thanking you
With regards
Venkat
Message was edited by:
Venkatesham Neela