Sales Order Net Value - Round off

Hi Guru's,
I am having a requirement to round off the total value (VBAK - NETWR) in sales order.
Condition type DIFF is not fulfilling our requirement because its functioning as an item condition. It's doing round off for each line item.
Our requirement is Header level net value round off.
I have searched in SCN but I cant able to find any solution. Kindly throw some light on this subject.
Regards,
Dinesh

Hi,
After downloaded the note 1158475 implementation status show that cannot be implemented.
Check the screenshot below.
Regards,
Dinesh

Similar Messages

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    When processing Sales Order Item cat. appeared in SO for "A" is TAP & for other 3 is TAN. "A" shows the price maintained for it, but not showing Net Value at Header level data in SO.
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    Shan

    hi,
    For BOM mainly two material groups are used.
    LUMF and ERLA.
    If you used ERLA in the main material which consists of different materials then the pricing would be carried out only for the main item, while the other sub items pricing would not be displayed.
    while if you use LUMF then the main material would not be priced but only the sub items would be relevant for pricing the the total of all the sub items forms the basis of the sales order net value.
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    regards,
    Siddharth.
    Edited by: SD on Mar 11, 2008 7:51 AM

  • Sales order net value and invoice net value differ

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    i changed the pricing type as D
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  • Sales order net value

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    REWARD if helpfull
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  • DP91(RRB) Restrict DMR Billing value to Sales Order Net Value

    Hi Experts,
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  • IN which table stores the Value of sales orders Net Value

    IN which table stores the Value of sales orders Net Value

    Hi Lakshmi,
    Check Following Tables:
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    CNCCRMPRSAP00090
    Reward Points if Helpful.
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    Hello Experts,
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    If we donu2019t deliver all items based on backorder or something else,
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    HI ,
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  • View sales order net price and relavent putchase order effective price

    I;m using purchase to order sap solution. every sales order has single or multiple purchase orders. I nned to check the putchase order effective price agianst the sales order net price. Can i see both data in sales order, purchase order or any other standard report for this.

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  • Sales Order Discount Pricing Rounding Error

    When we use discount RA01 in our Sales Pricing / Orders it results in rounding issue that shows on Customer Invoice.
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    Hi Thenmozhi
    Sorry for confusion, I  am responding to your question above using a new Public logon, as the logon i used to raise this question has been locked, and SAP advise may take a few days to rectify.  But I am hoping I can sort this issue ASAP.
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  • Sales order minimum value issue

    Hello,
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    Regards|ksr

    hi
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    Hi,
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    Edited by: Vasanth M on Feb 15, 2010 8:21 PM

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