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Former Member
Sep 12, 2007 at 11:11 AM

Condition type DIFF in pricing procedure

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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