Condition exclusion between 2 condition types- Pleaase urgent

Hi gurus
Ihave some problem. please help me to configure the system.
I am giving 2 discounts and one has to excluse from other if it finds better discount.
Ex : Z001 =$5 and Z002= $6 two condition types with 2 different access sequence .(not same access sequence)
if sytem finds both I don't want to give both the discounts.
in my case how to exclude z001 because z002 is better price.
Thanks
Prasad

Condition Exclusion:
 Conditions can be linked to requirements in the pricing procedure.
 A requirement can evaluate the condition exclusion indicator and ignore the condition if set.
 The condition exclusion indicator can be set in either the condition type or the condition record.
 You may create your own exclusion indicators and test for their existence in the requirement routines.
Process Steps for Condition Exclusion:
1. Changing customer-specific prices:
Menu path:
Logistics  Sales and Distribution  Master Data  Conditions  Select using condition type  Change
Choose condition type PR00.
Choose the key combination Customer/Material with release status.
Select the condition line and click the Details button.
Enter X in the Exclusion field.
Save your changes.
2. Creating a standard order:
Menu path:
Logistics  Sales and Distribution  Sales  Order  Create
3. The conditions after condition PR00, which have requirement 2 assigned to them in the pricing procedure, are not taken into account during pricing. For example, this technique can be used when discounts and surcharges are not supposed to affect the net price.
Menu path:
Select the line item and click the Item conditions button.
Click the Analysis button at the bottom of the screen.
4. Removing the exclusion indicator:
Menu path:
Logistics  Sales and Distribution  Master Data  Conditions  Select using condition type  Change
Choose condition type PR00.
Choose the key combination Customer/Material with release status.
Select the condition line and click the Details button.
Remove the exclusion indicator.
Save your changes.
Regards,
Rajesh Banka
Reward points if helpful.

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Configuration of condition type..Urgent..

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Exclusion for condition type

Hi,
I creat condition type PR00 with customer.And I marked exclusion for this PR00,but this pr00 still apear in SO.
Could you please tell me why? It seems the exclusion didn't work.
Thanks
Olive

If more than one condition record is found, you can set which condition record is to be used for pricing. You set this in Customizing by choosing Sales and Distribution->Basic Functions ->Pricing ->Condition Exclusion ->Condition Exclusion For Groups Of Conditions-> Maintain condition exclusion for pricing procedures. Choose Exclusion and enter the required data in the Cpr(condition exclusion procedure) field.
The following condition exclusions are available in the standard system:
·         A: Best condition between condition types
·         B: Best condition within the condition type
·         C: Best condition between the two exclusion groups
·         D: Exclusive
·         E: Least favorable within the condition type
·         F: Least favorable between the two exclusion groups
Edited by: Shan Adaikalam on Mar 26, 2008 3:10 AM

Condition Type - Exclusion settings

Does anyone have a good explanation of the differences between the condition type exclusion settings?
A - Invoice List
O - Event
U - Metal Price
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X - Net Price

Hi,
this field is used to exclude any discount type from the pricing evenafter maintaining condition records existing. u may ask the question like why to exclude after the condition records are maintained for that.
observe the below scenario;
one pump is costing Rs. 1500/- to all normal customers and offering 5% trade discount on certain termas and conditions
but there are few customers who take in a bulk quantity and has good reputation and payment history with the company and getting the same pump for Rs.1200/- as net price.
now company wants to exclude these special customers getting 1200/- from this discount of 5%.
inspite of base price conditon type and discount condition type existing in active mode in the pricing procedure system will not consider 5% discount when we billed to this special customer.
How?
maintain the condition records to these special customers basing on the someother condition table like customer classification field or anything that differentiate from normal customer and give the value net value in condition records details screen. then system restricts this discount.
the pre-requisite is this discount conditon type should not be included in conditon supplement table.
i never happened to see the other options u mentioned in question.
i hope u understand the scenariio
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sadanandam kasarla

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Hi Rajaram,
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Hi,
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Exclusion in condition types

dear gurus
please tell me in simple terms what exclusion means also what will happen if i update X (gross price) exclusion in condition type.... i made a condition type (ZZXX) gross price with X exclusion and put it in cal. schema but nothing happened when po was created.... also if i put tax code exclusion in N in condition type what effect will it cause.

Dear Harsh,
I think someone had changed your pricing procedure as the standard
should as below:
Condition type PB00:
Control Data 2 section:
Exclusion = X     Gross Price
Procedure            RM0000 Purchasing Document (Big)
1     1     PB00     Gross Price     0     0     X     9     0
1     2     PBXX     Gross Price     0     0     X     9     5
Therefore, your manual condition PBXX should have requirement 5 but not PB00 as in search strategy, we should put automatic in priority. If it is not found only, the counter 2 for PBXX is taken into account.
If your PB00 have exclusion and in your control have define as in your control = no condition exclusion, then means you are making your system inconsistent and the control is overwrite your condition type which you found PO use PBXX always.
FYI, The data i copied here is from client 000 which means it is from standard.
Best Regards,
ian, Wong Loke Foong

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Hi,
What is the diff. between Tax Code and Condition Type???
Why we maintain Tax Codes under Invoice Tab in PO, when Condition Types are available for Calculation Procedure...???
Please guide..

hi..
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now..based on the nature of tax type amount will be calculated....
suppose tax code is calculation of 2 condtion type so ..we can do it in tax code conditon record fv11 also..
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where as through cond type also we can also achieve this..by using one statistical cond type...
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Try this out..
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Is there a table/FM/BAPI to get the condition types for a given exclusion group?
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Hi ,
try table T684G
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Cond exclusion for condition types

Dear All,
I wanna achieve following:
I'm giving two discounts to customer say K005 and K007. Now I want that when the discount amt (K005+K007) exceeds certain value (say INR 20,000) either of one condition (K005 or K007) should be active i.e. only one discount should be given, not the other. How to do that?
Regards
Samier Danish

Hi Samir,
I think it can be acieve by two ways. For that you need to have one more cond type say K008.
1) Using exclusion grp.
Create three exclusion grps. for each condition type K005, K007 and K008
Condition K008, put requirement to deactivate if sum (K005+K007) > 20000
Then compare two groups for K005 and K007 for the best one.
Eg:
K005 = 15000
K007 = 5100
so K008 = (K005+K007) = 20100 ie > 20000 so deactivate
Then compare two groups for K005 = 15000 and K007 = 5100 for the best one
2) i am thinking how it can be achieved by using just requiremnts but has some doubt about the functionality of that.
Try out as above. hope this will help.
If helps, reward points.
Regards,
Sachin Kolhe

Condition type- exclusion Indicator

In condition types we can specify exclusion
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O- Event
X- Net price etc..
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Venkat

Hiii i know the system will exclude all the condition types which comes below that condition type in pri proc with the same requirement. What i wanted to know is how are
A- Invoice list
O- Event
X- Net price etc..
these three indicators different from each other? When should we use each of them.
I hope now my question is more clear.
Thanks,
Venkat

Difference between alternative calculation type and alternative condition b

What is the difference between alternative calculation type and alternative condition base value?

Hi Nitin
Alternative calculation type:
Suppose my gross price (PB) is Rs.100 for some metal per kg and I want to calculate surcharge based on todays RBI index of commodity rather than simply giving some 2%. I want to account todays RBI index in determinig Condition value.
It is possible to do that by little alteration of regular routine.
Alternate Condition base value:
I am procuring 5 different variety of pens at different quantities at varying rates from 0 to 25 in a sing le PO. And I get the total header value of 1000. I will get a discount of 10% if the PO value reaches 1000. I have to subsequently pass on the discount of Rs.100 now to all the 5 line items. In general SAP calculates it based on the values of each line item and proportionately distributes. However If i want this discount to be distributed according to the quantity of each pen. You can acheive this with little alteration of Routine.
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If found helpful, Pls reward.
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edwin

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Dear Members,
please let me know,
In the pricing procedure, I don't have space between 2 steps. i.e step 120 and 121, however I would like to introduce a step inbetween then with a new condition type (discount).
can i use the counter step, I am getting a warning message that , this can only be used for manual condition.
please let me know, what is the best way to achieve this ..
Thank you
Anitha

Hi,
In my opinion, counters works good if the sub-steps are used to add value to the main step.
Sometime ago, I was in the same situation and I changed the step numbers in the existing procedure. That created a mess in the old documents. I was forced to run some programs to open all the old documents and re-save so that correct pricing was maintained.
My suggestion would be copy the existing program and rename to a new program. Change the steps numbers and insert the condition types as you wish, then assign the new procedure in the pricing settings.
There are few OSS notes available, please check before you touch anything in the pricing procedure. For example check OSS Note 388112 - Change of pricing procedures in the production system
Regards,

Condition exclusion between 2 condition types- Pleaase urgent

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