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Problem of DIFF (Rounding Off) Condition Type in Sales Pricing Procedure

Former Member
0 Kudos

Hi All,

This problem is related to Sales Order. The system is not picking up a condition type in the pricing procedure.

For example when I am raising a sales Order where the Trade Price is being calculated with the help of a Alternative Calculation Type , Subtotal 1 , X in the the Print column and Posting Key ERL are assigned to it.Here in the end the condition type DIFF is not getting populated in the pricing though it is maintained in the pricing procedure. When I am checking in the pricing analysis the error message and its detailed description which is shown as follows -

DIFF 011 Condition ignored (requirement 013 not fulfilled)

The requirement 1. was assigned to this condition in the pricing procedure. This requirement was not met in the preliminary condition step, and so the condition was excluded from further processing.

You can use Additional information to display the requirements used.

Now considering the above scenario please suggest to attain my requirement.

Thanks & Regards

Priyanka

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

go to img, general settings, currencies, define rounding rule for currencies,

define ur rounding rule with company, currency and round unit.

give rutine 13 in pric proc

now try i believe ur jprob solved

regards,

sadanandam kasarla

Former Member
0 Kudos

Hi Sadanandam,

Thank you very much for your suggestion.

Now my problem is solved.

Regards

Priyanka

Answers (3)

Answers (3)

Former Member
0 Kudos

Hello All,

Thanks a lot to all of you for your valuable suggestions.

Now the problem is solved.

Regards

Priyanka

Former Member
0 Kudos

Dear Priyanka,

The "reqt" field in the pricing procedure basically tells d system that the routine mentioned in this field is a sort of prerequisite without fullfilling of which the associated condition type will not get xecuted.

In ur case u have selected "1" which is for condition types A001, B001 etc used in "material listing / xclusion" function.

For condition type DIFF, the correct value is "13" i.e "Rounding as per T001R".

So just replace "1" with "13", things will b fine.

Please close the thread if answered.

regards

Param

Former Member
0 Kudos

Hi,

In Pricing Procedure, Assign Requirement Routine 13(Rounding as perT001R) for condition type DIFF and ckeck. This may solve your problem.

Thanks,

Swamy H P