Condition type DIFF in pricing procedure

[Former Member]

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

[Former Member]

hi venerates

in pricing procedure, for basic price condition type we can check commertial rounding other wise we can use different condition type diff and can include in pricing procedure. when you are inserting that DIFFcondition type at from column put the step number where you want the rounding to be done and use alternative condition type 16 and with out any checks. in diff conditon type use only those feilds which satisfy your requirement. hope this solves your purpose

reward if helpfull

cell

[sailaja_vadlamudi]

HI

In SD, the steps to configure Pricing procedure are as under:

Step 1:

Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).

Step 2:

Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.

Step 3:

Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.

Step 4:

a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.

b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.

5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.

It is assumed that document pricing procedure, customer pricing procedure , ... are in place.

For further information refer to the links below

http://www.sap-img.com/sap-sd/creating-new-pricing-procedure.htm

Sail

[Former Member]

Thanks for the info but I want particularly how to configure DIFF condition type in pricing procedure to make rounding off the price.

To clarify more

1. As it is already standard condtion type , how to use in pricing procedure.

2. Is there any calculation type to used

3. which value to be referred for calculation purpose etc.

Thanking you

wr

Venkat

[Former Member]

You can use Alt calculation type routine 16

[Former Member]

Use Routine against DIFF