BOM Pricing help

Hi All,
We have a unique situation for BOM pricing.
The requirement is that user should enter price at header level at the time of order creation and then based on a % allocation assigned to each lower level items, system should automatically calculate the price for each item.
e.g.
BOM Header Item - M1
Items - L1, L2, L3
The pricing % allocation
L1- 30%
L2 - 20%
L3 - 50%
When user enters 100$ for M1 system should allocate the following:
L1- 30$
L2 - 20$
L3 - 30$
Please suggest your ideas how to achieve this..

Hi,
You might have create the BOM for M1 material.
Then you want this pricing to be calculated by system when you give the header pricing.
So what you can do is you can use the condition record for that.
Make the condition type as a percentage condition type in V/06.
Then store the condition record as 30%, 20% and 50%.
Then in pricing procedure you have to maintain from and to column for those condition type.
Then save these setting and create your sales order.
Check out whether all the pricing is carring out properly or not.
Regards
Raj.

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Pricing help

hello guys,
Powerbook G4 15"
1 Ghz
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i need some pricing help for the above product. thinking of selling it and getting a macbook. any idea how much it would go for?

I would check recent sales of a similar powerbook on eBay. I can tell you though how you present an eBay auction does have an effect on the final outcome.

BOM Archive Helper (Tiger) v Archive Helper (Leopard) - what gives?

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Hi, I think the problem is the crazy deal that once unzipped, it can have a completely unrelated Name & creation date, for those I move the ZIP file to a New Folder al it's own, unzip it there by double clicking, and the result should be in that folder.

MM pricing - help required ?

Hello all,
i require your help for pricing procedure.   refer the below pricing - conditions 1 nad 2 are related to cost of a material while 3 and 4 are related to freight. Also suppose condition 2 and 4 are manual.
now the requirement is - when you post GR, only 800+150 = 950 (actual cost) should get loaded on BSX ie.inventory a/c. but total cost 1200 should get loaded on GR/IR which i want to pay to internal vendor (plant vendor). also, condition 2 and 4 should get accrued to some G/L account.
can i configure this scenario in std SAP ? if yes, how? or do I need some enhancement ?
1.Actual price          800          BSX
2.Internal cost           200          Accrual
1+2=                               1000
3.Freight                               150          BSX
4.Internal freight cost          50          Accrual
3+4=                                200
123+4=                                1200          GR/IR
Waiting for your reply ASAP,
Thanks in Advance,
P

HI,
For condition 2 and 4 , maintin the Accruals and seperate Accopunt Key.
Click Accruals in Condition type and maintian the subtotal as 5 against that condition , so that the value will be added on to the material cost.
Regards,
Andra

BOM Pricing

Hi All,
I have query on pricing.
How the info record is derived in the product costing u2013 basically the final material will be based on the BOM, since the info record is assigned in the BOM. How it is getting triggered.
and also
How the system is determining the exchange rate type in the MM (is there is any config setup or mater data setup is involved) u2013 when the conversion is happening from the condition type price to the info record currency.
Thanks,
Raju
Edited by: Rocky R on Sep 28, 2010 2:28 PM

Dear Raju,
1.While doing the costing run through CK11N or CK40N we assign the costing variant.
2.In OKKN this costing variant will be linked to a valuation variant-->which will be linked to material valuation where the priority
will be define whether the material price is to be picked from the planned price1,2 or 3 in the material master or else the price
from Purchase Info Record.
3.So by this way the system picks the value for the material.
4.in the same costing variant>under quantity structure control>BOM selection Id will be assigned and through this the
product's BOM is automatically picked at the time of costing run.
Check and revert
Regards
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Pricing Help - Need Complex Scenario Approach

Hello All,
Need your advice on the following scenario using seeded function as much as possible
We have three basis on which we can price our customer - Kind of 3 price lists - OEM Price list, Resale price list, Customer Special rate price list and an item can be on all three lists.
Based on the contract with customer value can be picked from either one - like
Customer 1 + Ship From 1 + OEM1 (Item Attribute) = OEM Price - 5%
Customer 1 + Ship From 2 + OEM2 (Item Attribute) = Resale Price + 10%
So say 3 parts in SO, each have different price basis (price list) based on customer contract.
The challenge is users DO NOT want to select 'SO Line Price List'. They would not know which 'Line Pricelist' to select for the item. They want price to auto populate due to high number of lines.
1. Is there a way, that during SO creation, can the price list be auto selected based on modifier/certain conditions ?
2. Any other way, price can be arrived at, if not using 3 price list?
3. Can we have a 4th price list, with custom pricing attribute, which sources price from either of the 3 price lists?
Any pointers would be of great help.
Thanks & regards,
Bhaskar

Thanks for the options...
The issue is that Business wants to store the 'Customer Contract' details somewhere - and is trying to use pricing to do that. In effect there are many possible prices, but based on the qualifing conditions, select the right amt.
In oracle, first price list needs to be selected in line, and then modifiers are applied. Here they want first all qualifiers to run, and then select appoprate price list.
Can we select a price list at run time based on some logic ?
Thanks & regards
Bhaskar

BOM query help

hi ,
In bom,i jus want to display all the child items (including sub child components). i jus want the report to find the material cost, labour cost, and all the charges that is included in bom... pls help me in getting this query.
regards,
Vignesh

Hi Rahul,
will explain u the scenario....actually we will get BOM report right , where it shows the parent and all child components,so from tht report i jus want to know
MATERIAL COST- LABOUR COST-SUB CONTRACT CHARGES-ELECTRICITY CHARGES----TOOL AMORTAZATION COST
for parent and all child components .... it should contain all the components like how it displays in BOM report(expanded format).
regards,
Vignesh

SAP Basis Security in Sales order pricing - Help required

Hi,
My requirement goes like this:
The ability to view cost and margin should be restricted
The ability to add discounts and update price should be restricted
Sales Directors, Sales Managers, Revenue Recognition and members of the Sales Ops team will be allowed to view cost and margin
Sales Directors will have the ability to add controlled discounts (i.e. up to a pre-defined % value)
Sales Ops will have the ability to add discounts without restriction
Sales Ops will have the ability to maintain price overrides
These are governed by Condition types such as PR00 etc., can you control it by using Authorization objects in sales order Item Condition tab for the particular USER?
In T.code: V/06
For E.., EK01/EK02, double click on it....You can find a sub screen "Changes which can be made". There u can enable whatever required by tick marking ...e.g., amount, value, delete etc.,
Pricing procedure will be normally designed for a sales AREA and group of customers/Documents.
Condition type values are stored in the form of condition record by using T.code: VK11. It is stored in table KONV and KONP.
So, actually client needs like:
Some users should NOT be allowed to change the price/discount.
Also some are to shown in DISPLAY mode only.
Some can add some conditions types too.
Is it possible through SAP BASIS security?
I am waiting for your valuable suggestions.
Regards,
Anbu

Yes it is possible to restrict authorizations for condition types using authroization objects. Some user exits need to be used to meet the requirement. Refer OSS Note 105621 which gives a detailed procedure for customizing Authorization check for the condition screen.
Regards,
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Pricing Help For Solid Estimate

After using the full calculator (and numerous calls to the Azure phone number with no results) I came up with this:
1 Website (shared) $9.68/month
1 SQL Database (2GB) $13.99/month
10 GB backup $1.00/month
Comes to $24.66 per month.
Very simple site (MVC5 app and sql db backend) so how, if at all, would a Role fit in?
I need to give my client a good estimate, but not sure how to work out the bandwidth numbers... Current site is about 500 total visitors a week (don't have much more data than that right now)
We are building a new site for the client and would like to give them a good idea of their monthly hosting fees and don't want any surprises.
-MBowles

Hi,
Yes, your estimation is right.
The bandwidth will be unlimited and you will be paying at standard rates.
Refer this link:
http://azure.microsoft.com/en-us/documentation/articles/azure-subscription-service-limits/#websites-limits
you can also submit a billing ticket for more detail information:
http://azure.microsoft.com/en-in/support/options/
Hope it helps.
Regards,
Azam khan

For LUMF - BOM, Plant field in Sales Order should be editable for TAP

Dear Gurus,
I have the following requirement.
Requirement...
TheComponent level BOM (LUMF) should be exploded in sales order with one by default plant when iI enter the main component in Sales order but if I want to change the plant of main item manually system should allow me in order change mode. And this changed plant to be determined automatically for all the components of that BOM.
As we know if we maintain the BOM at component level we will use the Itm Catg Grp "LUMF" so the pricing will be determined on the component level.
In CS01 we maintain the BOM for a main item. I have followed the same process in CS01 by entering Main Item material, Plant and BOM usage (5). whenever i enter the main item in sales order it explodes correctly with components, quantity and Plant.
The Plant field for main item (TAP itm Catg) becomes gray. But now my query is that if I want to change the plant of main item system is not allowing me as I have created BOM for a specific Plant. Same Bom I have maintained with other plants also
I know that We have one more option in CS01 like we can create a BOM without entering Plant also. But before I doing it for trial and error I want to know whether it will work for my latest requirement.
And what is the Group BOM ? how to use it? will it be helpful me in this requirement?
Please help me for the issue, I need to configure it as soon as possible.
regards,
Vojas

Dear Kapil,
Thanks for your suggestion i followed it also but yet I am facing the same problem.
I did as follows
I extended the Main item and components to the different plants.
And also created the same BOM for different plants in CS01.
After doing this if I create a Sales order and enter the Main Item with quantity system asks me for the Plant to explore the BOM, as i enter a plant BOM get explodes and the plant for main item becomes gray which i dont want. Any how I want the this plant field for main item in editable mode.
Let me explain my requirement in short
I maintain the LUMF BOM (Pricing at component level) .
once I enter the BOM material with quantity system should explode the bom with one plant by default. and in change mode of sales order the Plant for main item should be editable instead of gray mode. Becoz decision can be changed later on the delivering plant location.
Please suggest me. Its a high priority issue for me.
regards,
Vojas

BOM(Bills of Materials)

Hai
Sap experts.........
i have a problem in BOM pricing........
pricing of the car at 300000/- Rs, tyre at 7000/-Rs. my client also selling tyres as independent of main item. i.e car.................
Do u make new pricing o make a new material for independent sales of tyres, if my tyre price is 80000/-Rs for independent sales
Thank u in advance
regards
anjan

Hi anjaneyulu,
the scenario would pretty much work out, pl do it this way.
When you sell Car as a BOM, maintain the price at header level ie main item.
so the item cat determination would be :
OR + ERLA----
TAQ for CAR (maintain car price as 3 lakh)
OR + Normusage blank TAQ------TAE for TYRE
At VK11 maintain Tyre price as 8 k,
so when you sell tyre individually the price would 8k because the item determination this would be,
OR + Norm----
TAN (single item Tyre)
Hope it helps.
regards
sadhu kishore

What's 'BOM Group' ? How to use it?

What's 'BOM Group' ? How to use it?
How can i find the reference help file?
Please give me the solution as detail as possable.

Hello,
Please refer the Link:
1. On BOM: http://help.sap.com/saphelp_47x200/helpdata/en/c6/893b3b449311d1893e0000e8323c4f/frameset.htm
2. On BOM Group:
http://help.sap.com/saphelp_47x200/helpdata/en/ea/e9bf694c7211d189520000e829fbbd/frameset.htm
3. Sales BOM Implementation
http://www.sap-img.com/sap-sd/sales-bom-implementation.htm
Regards,
Hemachandra K S
<b>Don't forget to to reward points by marking as "Helpful" or "Very Helpful" or "Solved problem".</b>

To find BOM from a closed Planned Order in REM process.

Hi,
Pl. let me know how to find Planned order no. and its BOM which has been closed?
In mb51 we get only Order no. which is not the pld ord and we cannot get the bom.
pl. help.

Hi,
Planned Order details are available in Table : PLAF.
Once you convert a Planned order into Production Order the Planned Order will be deleted from PLAF.
You can only view the Planned order number from the Production order tables AFPO/AFKO where you need to provide the production order number and get the planned order number (PLNUM).
If you want to find the BOM items of the planned order which is converted to Production can be known from the table : RESB, where you can provide the Planned order number fetched from the AFPO/AFKO tables.
Hope this will help you.
regards
radhak mk

Very urgent: BOM EXPLOSION detials

hi,
plzz help me out as i am working on dis report ,i want to display the STRUCTURE FOR DIS REPORT' as when i scroll down its material number on above does not change.
2nd thing is dat i want to display the structure of dis BOM dat when i explode the details it will show d same division number regarding dat BOM.
plzzz help me out as help will be definately rewarded.
dis is my report code:-
REPORT ZTET1.
TABLES: MBEW,           "Material Valuation
        MSLB,           "Special stocks with vendor
        MARA,           "Material Master
        MAKT,           "Material Descriptions
        MARD,           "Material Master: Storage Location/Batch Segment
        MAST,           "BOM Header
        STKO,           "BOM Detail
        STPO,           "Bom Components
        STAS.           "BOM Alternative
Text Elements
Plant
SELECT-OPTIONS: S_WERKS FOR MAST-WERKS,
DEFAULT 'CA',
Material
                S_MATNR FOR MAST-MATNR,
Material Type
                S_MTART FOR MARA-MTART.
Base Quantity
PARAMETERS: S_BASE TYPE I DEFAULT '1'.
Display up to Level
PARAMETERS: S_LVL TYPE I DEFAULT '99'.
PARAMETERS: stlal type mast-stlal default '01'.
SELECTION-SCREEN SKIP.
Include Vendor Stock
PARAMETERS: X_MSLB AS CHECKBOX.
DATA: W_MATNR LIKE MAPL-MATNR.
DATA: PARENT_MATNR LIKE MAST-MATNR,
      CHILD_MATNR LIKE STPO-IDNRK,
      CHILD_WERKS LIKE MAST-WERKS,
      CHILD_STLAL LIKE MAST-STLAL,
      W_MAKTX LIKE MAKT-MAKTX,
      W_STD TYPE P DECIMALS 5,
      W_MAV TYPE P DECIMALS 5,
      W_MENGE TYPE P DECIMALS 3,
      W_LEVEL TYPE I,
      W_DOT(1),
      W_LVL(12),
      W_LVL1(12),
      W_LVL2(2),
      W_COL TYPE I,
      W_LFLAG,
      W_TTL LIKE MARD-LABST.
DATA: SPART LIKE MARA-SPART.
DATA: BEGIN OF INT1 OCCURS 50,
        LGORT(6),
        LABST LIKE MARD-LABST,
      END OF INT1.
IF S_BASE EQ 0.
S_BASE = 1.
ENDIF.
append multi level routing
SELECT * FROM MAST WHERE WERKS IN S_WERKS AND
     MATNR IN S_MATNR and stlal = stlal.
SELECT SINGLE SPART FROM MARA INTO SPART WHERE MATNR = MAST-MATNR.
    write: 'aaaaa', sy-dbcnt.
SELECT SINGLE * FROM MARA WHERE MATNR = MAST-MATNR AND
      MTART IN S_MTART.
IF SY-SUBRC NE 0.
    CONTINUE.
ENDIF.
IF MARA-LVORM <> 'X'.
    PARENT_MATNR = MAST-MATNR.
    CHILD_MATNR = MAST-MATNR.
    CHILD_WERKS = MAST-WERKS.
    CHILD_STLAL = MAST-STLAL.
    SELECT SINGLE * FROM MAKT WHERE MATNR = MAST-MATNR AND
         SPRAS = 'E'.
    W_MAKTX = MAKT-MAKTX.
   REFRESH INT1.
   SELECT * FROM MARD WHERE MATNR = MAST-MATNR AND
        WERKS = MAST-WERKS AND
        LABST NE 0.
     MOVE MARD-LGORT TO INT1-LGORT.
     MOVE MARD-LABST TO INT1-LABST.
     APPEND INT1.
   ENDSELECT.
   IF X_MSLB EQ 'X'.
     SELECT * FROM MSLB WHERE MATNR EQ MAST-MATNR AND
          WERKS EQ MAST-WERKS AND
          LBLAB NE 0.
       MOVE MSLB-LIFNR TO INT1-LGORT.
       MOVE MSLB-LBLAB TO INT1-LABST.
       APPEND INT1.
     ENDSELECT.
   ENDIF.
    W_LEVEL = 1.
   NEW-PAGE.
    PERFORM GETCHILD.
ENDIF.
ENDSELECT.
get child parts
FORM GETCHILD.
SELECT * FROM STPO WHERE STLNR = MAST-STLNR
        ORDER BY POSNR.
    SELECT SINGLE * FROM STKO WHERE STLNR = STPO-STLNR
          AND STLAL = MAST-STLAL.
    SELECT SINGLE * FROM STAS WHERE STLNR = STPO-STLNR AND
          STLKN = STPO-STLKN AND
          STLAL = MAST-STLAL.
    IF SY-SUBRC EQ 0.
      CLEAR: W_DOT, W_LVL, W_LVL1.
      PERFORM WRT_DTL.
      CHILD_MATNR = STPO-IDNRK.
      W_LEVEL = W_LEVEL + 1.
      IF W_LEVEL <= S_LVL.
        PERFORM SUBCHILD.
      ENDIF.
      W_LEVEL = W_LEVEL - 1.
    ENDIF.
ENDSELECT.
ENDFORM.
get grand children parts
FORM SUBCHILD.
SELECT SINGLE * FROM MAST WHERE MATNR = CHILD_MATNR
     AND WERKS = CHILD_WERKS.
IF SY-SUBRC NE 0.
    EXIT.
ENDIF.
SELECT * FROM STPO WHERE STLNR = MAST-STLNR.
    SELECT SINGLE * FROM STKO WHERE STLNR = STPO-STLNR AND
      STLAL = MAST-STLAL.
    SELECT SINGLE * FROM STAS WHERE STLNR = STPO-STLNR AND
        STLKN = STPO-STLKN AND
        STLAL = STKO-STLAL.
      IF SY-SUBRC EQ 0.
        W_DOT = '.'.
        PERFORM WRT_DTL.
        CHILD_MATNR = STPO-IDNRK.
        W_LEVEL = W_LEVEL + 1.
        IF W_LEVEL <= S_LVL.
          PERFORM SUBCHILD.
        ENDIF.
        W_LEVEL = W_LEVEL - 1.
        SHIFT W_LVL.
      ENDIF.
    ENDSELECT.
ENDFORM.
TOP-OF-PAGE.
WRITE:/ SY-DATUM,SY-UZEIT,
       85 'ABC PTE LTD',
      182 'Page', SY-PAGNO.
WRITE: / SY-REPID,
         75 'BOM STRUCTURE (WITH LOCATION BALANCES)',
         182 SY-UNAME.
SKIP.
CLEAR W_LFLAG.
WRITE:/ 'Material No.:', PARENT_MATNR,
        'Division No.:', SPART,
        60 'Plant    :', MAST-WERKS.
W_COL = 90.
CLEAR W_TTL.
**LOOP AT INT1.
IF W_COL > 195.
   IF W_LFLAG IS INITIAL.
     WRITE:/ 'Description :', W_MAKTX,
          60 'Base Qty :', S_BASE LEFT-JUSTIFIED.
     W_LFLAG = 'X'.
     W_COL = 90.
   ELSE.
     W_COL = 90.
     SKIP.
   ENDIF.
ENDIF.
WRITE AT W_COL 'Loc :'.
W_COL = W_COL + 6.
WRITE AT W_COL INT1-LGORT.
W_COL = W_COL + 7.
WRITE AT W_COL(12) INT1-LABST LEFT-JUSTIFIED.
W_COL = W_COL + 16.
W_TTL = W_TTL + INT1-LABST.
**ENDLOOP.
**IF W_LFLAG IS INITIAL.
WRITE:/ 'Description :', W_MAKTX,
      60 'Base Qty :', S_BASE LEFT-JUSTIFIED,
      90 'Total :', W_TTL LEFT-JUSTIFIED.
**ELSE.
WRITE AT W_COL 'Total :'.
W_COL = W_COL + 8.
WRITE AT W_COL W_TTL LEFT-JUSTIFIED.
**ENDIF.
SKIP.
ULINE.
WRITE: /001 'Level',
        011 'Item',
        017 'Component',
        037 'Description',
        079 '    Per',
        089 'UOM',
        094 ' Std Price',
        106 'Moving Avg',
        119 'Location',
        128 ' Balance',
        139 'Location',
        148 ' Balance',
        159 'Location',
        168 ' Balance',
        179 'Total Quantity'.
ULINE.
FORM WRT_DTL.
CLEAR: MAKT-MAKTX, W_MAV, W_STD.
SELECT SINGLE * FROM MAKT WHERE MATNR = STPO-IDNRK AND
       SPRAS = 'E'.
SELECT SINGLE * FROM MBEW WHERE MATNR = STPO-IDNRK AND
      BWKEY = MAST-WERKS.
IF SY-SUBRC = 0.
   W_MAV = MBEW-VERPR / MBEW-PEINH.
   W_STD = MBEW-STPRS / MBEW-PEINH.
ENDIF.
W_MENGE = ( STPO-MENGE / STKO-BMENG ) * S_BASE.
W_LVL2 = W_LEVEL.
CONCATENATE W_DOT W_LVL INTO W_LVL.
CONCATENATE W_LVL W_LVL2 INTO W_LVL1.
SELECT SINGLE SPART FROM MARA INTO SPART WHERE MATNR = MAST-MATNR.
SELECT SINGLE SPART FROM MARA INTO SPART WHERE MATNR = STPO-IDNRK.
WRITE: /001 ' ',
          011 STPO-POSNR,
          017 STPO-IDNRK,
          037 MAKT-MAKTX,
          079 SPART.
         079(8) W_MENGE,
         089 STPO-MEINS,
         094(10) W_STD,
         106(10) W_MAV.
W_COL = 119.
CLEAR W_TTL.
SELECT * FROM MARD WHERE MATNR = STPO-IDNRK AND
      WERKS = MAST-WERKS AND
      LABST NE 0.
   IF W_COL > 166.
     W_COL = 119.
     WRITE AT /W_COL ' '.
   ENDIF.
   WRITE AT W_COL MARD-LGORT.
   W_COL = W_COL + 5.
   WRITE AT W_COL(13) MARD-LABST.
   W_COL = W_COL + 15.
   W_TTL = W_TTL + MARD-LABST.
ENDSELECT.
IF X_MSLB EQ 'X'.
   SELECT * FROM MSLB WHERE MATNR = STPO-IDNRK AND
        WERKS = MAST-WERKS AND
        LBLAB NE 0.
     IF W_COL > 166.
       W_COL = 119.
       WRITE AT /W_COL ' '.
     ENDIF.
     WRITE AT W_COL(6) MSLB-LIFNR.
     W_COL = W_COL + 6.
     WRITE AT W_COL(12) MSLB-LBLAB.
     W_COL = W_COL + 14.
     W_TTL = W_TTL + MSLB-LBLAB.
   ENDSELECT.
ENDIF.
WRITE AT 179(15) W_TTL.
ENDFORM.
Edited by: ric .s on Jan 21, 2008 7:54 AM

this functional module gives all the cmatnr of a parent.
CALL FUNCTION 'CSAP_MAT_BOM_READ'
       EXPORTING
            material = p_cmatnr
            plant     = p_werks
            bom_usage = '1'
       TABLES
            t_stpo    = it_stpo
       EXCEPTIONS
            error     = 1
            OTHERS    = 2.
u can check whethere a material is FERT(finished goods),HALB(Raw material) type from table mara using field "mtart".
reward if usefull.

Oracle Pricing- Using Discount Feature

Hi,
I'm Anil Wadhwa and i'm working for Amtrex Hitachi Appliances ltd., Ahmedabad (India). I'm handling the OM Module and I was trying to use the Discount feature availabe in the Oracle Advanced Pricing. As of now we have defined a modifier which we have given the name as a 'Manual discount' and this helps us in changing the unit selling price while doing order entry at the line level. We are not using any qualifiers.
We are trying to explore a feature whereby we would like to give a discount say @10% to the customers who belong to the class 'DLR'. For this I defined a Qualifier by the name of 'Dealer Discount' in the Context I chose Customer and in the attribute I chose 'Customer Class', operator '=' and Value= 'DLR '.
Then I defined a Line Level Modifier where I took a modifier Type as discount and the application method as 'percent' and chose the value as 10. Then I attached the qualifier at both the Line Level and header level.
I defined a new customer at the customer master level and defined the Class as 'DLR'.
Now when I'm doing the order entry the unit selling price which is coming from the price list does not get reduced by 10%, instead the value remains the same.
Can someone in this community who has used this feature of Oracle Advanced Pricing help me out.
I will be highly obliged.
Regards,
Anil Wadhwa

Hello Mr. Ramesh,
Many thanks for your prompt reply and the suggestion you gave. I don't know much about the Build Sourcing Rule concurrent program and for that I'll have to go through the user guide or search in the help section. Well I will do that, meanwhile can I send you a screen shot of the setups I have done at my end so that you can analyse and verify the same at your end. My e-mail ID is [email protected], I will be highly obliged if you can acknowledge my request on this e-mail ID.
I also want to know more about the Incompatibility Groups and Phase Events, in terms of how you have done the setups and how it is to be used at the modifier level.
Regards,
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