Answer / k.gopal krishna

requirement:

i know requirement in sd point of view

1. requirements are used in different area of sd, for
example requirement in pricing procedure,it restrick the
access of the condition type.

for example the rebate condition type bo01 has the
requirment 24 it means that this condition type should
appear in the billing document.

routine means the program written for the requirement.ie
the logic written in the abap code.

Answer / akshyay

Requirements specify how to transfer.If requirements are
met then only data transfer take place. i.e. QT to OR same
customer req-1 Diff customer req-2.

Routines specifies what data is to be transfer header data
or item data

Answer / subha

Requirement comes in pricing with respect to configuration
Routine comes in coustomisation with respect to
Enhancements once the configuration is done and the cleint
wants to make the change ( add or delaete some information)

Answer / diptee

Requirement is a condition , generally its used in sd practice, ( like:pricing requirement, output requirement , copy requirement ) like that.

2. routine is a program written for that requirement with abap code.

Answer / riyaj

requirement has the routines which has logic written in abap
code.

* if am wrong plz correct me

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Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

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