Condition Exclusion group for Conditions

Hi Gurus,
Can we set up C Exclusion group when two condition types having different calculation.
1st condiion tyep- Condition class- Price and Calculation type is Quanity and
2nd condition Type -Condition class-Discount and Calculation type is Percentage.
Now i need to set exclusion group between this condition when 1st is active the 2nd should be deactiave. if calculation type is changed how system will react?
Regards,
Seegal

Hi ,
I think you have assigned the ZD01 and ZD02 condition type to the condition exclusion group.
you have given the best between the conditions. so i think ZD01 discount value is more then the ZD02. so the system picked up the Zd01,
Thank
Kuntla

Similar Messages

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.

Condition exclusion group

Hello,
I have created the necessary configuration for conditon exclusion group,
but if I create the order i dont found the expected result, the only one condition value is picking for any combination like least favourable etc,
most satisfactoy surchrge should apply is the higher one but the value is applying is lower one
I have maintained the conditions and records
condition ABCD -- 10 $
condition PQRS -- 12 $
so surcharge should apply of 12 $ but in any case its applying only 10$
I have marked exlusion X (net price) in condition records,
pls suggesst me any changes,
Abhijit

hi,
there are two ways
o   For a particular condition record (the field appears on the Details
    screen)
o   For all records of a particular condition type (the field appears on
    the screen where you define the condition type)
you mentioned that you arer using through first type,
use second type and see whether it is working,
maintain exclusion in v/06 for your condition type,
if this is also not working ,
problem in the settings
img>sales and distribution>basic function>pricing>condition exclusion>condition exclusion for group of condition>
maintain condition exclusion for pricing procedure
choose your pricing procedure
and select exclusion on the left side
maintain
s.no        cpr         condtion grp 1                condition grp2
5              C                 con grp1                    con grp 2
regards
senya

How to pass where condition to report for condition

hello people ,
i want to pass where condition for the report statement .
for example ,
select ename from emp
i want to pass parameter carry <where deptno=40>
thanks

Good Morning oracleuser,
If we understood correctly, Bind references (or bind variables) should use this issue.
a>select ename from emp where deptno= :Dept_Number
If you have any more questions, please post it.
Otherwise:
Mark Helpful or Answer accordingly.

Make Condition exclusion type to be active for different condition records

Hi
We are currently using three condition types in the pricing procedure.
Say for eg. YWBP- F Charges, YADJ -C charges and YHDG-Handling fee
We have set condition exclusion for the combination of YWBP and YHDG and
YADJ and YHDG.
YHDG condition type has two condition records.. say for eg. 512 and 596.
The materials defined for 512 condition records is YAU and YAX and for 596 is YAV.
Now my question is that whenever condition types YADJ gets picked up fo YAU, YAX and YAV then condition type YHDG shouldnot get picked up. (The above condition exclusion group will perfectly caters to this requirement.) but now the cache is the business has a requirement that
When ever condition type YWBP gets picked up for the material 'YAV', then the condition type 'YHDG' (with 596 table condition records) should also get pick up in the sales order.
Is there any way to achieve this with current settings of condition exclusion indicator.
Thanks in advance.

Hello Vicky
Not knowing the relationship between ZCPD and ZDUT, it is hard to answer your question. I am not sure how ZDUT is affected by ZCPD.
By your description, there is a requirement in the pricing procedure that is setting the exclusion indicator to X for ZCPD under certain conditions. May be that is not a right solution for your situation.
I would suggest using condition exclusion groups and then assigning condition exclusion group to the pricing procedure to meet your requirement. Let ZCPD be in group 1, all other conditions that you want excluded when ZCPD is present ( but not ZDUT) in group 2. Then use the exclusive option while assigning to the pricing procedure.
All these config steps can be found here:
SPRO/IMG/Sales and Distribution/Basic Functions/Pricing/Condition Exclusion/Condition Exclusion For Groups Of Conditions
Link: http://help.sap.com/erp2005_ehp_04/helpdata/EN/93/7432eb546011d1a7020000e829fd11/frameset.htm
Hope this helps.

Condition exclusion - how to only exclude certain ones.

Hello,
I have a condition type ZCPD that has the condition exclusion set to X (net price) in the condition record for ZCPD. The issue is that I want condition ZDUT to be relevant even though ZCPD is set with exclusion. What in the condition set up of ZDUT makes it considered for exclusion? Is it the condition class of A (discount or surcharge)? I do want all other condtions to be excluded if ZCPD is found, the only one I still want to be applied is ZDUT. How can I manage this?
Thanks for your input

Hello Vicky
Not knowing the relationship between ZCPD and ZDUT, it is hard to answer your question. I am not sure how ZDUT is affected by ZCPD.
By your description, there is a requirement in the pricing procedure that is setting the exclusion indicator to X for ZCPD under certain conditions. May be that is not a right solution for your situation.
I would suggest using condition exclusion groups and then assigning condition exclusion group to the pricing procedure to meet your requirement. Let ZCPD be in group 1, all other conditions that you want excluded when ZCPD is present ( but not ZDUT) in group 2. Then use the exclusive option while assigning to the pricing procedure.
All these config steps can be found here:
SPRO/IMG/Sales and Distribution/Basic Functions/Pricing/Condition Exclusion/Condition Exclusion For Groups Of Conditions
Link: http://help.sap.com/erp2005_ehp_04/helpdata/EN/93/7432eb546011d1a7020000e829fd11/frameset.htm
Hope this helps.

Pricing Condition Exclusion rules by sold-to?

We have 2 pricing condition exclusion groups(Z001, and Z002), we have set up an exclusion procedure of D(Z001 over Z002 regardless of price). Now we have a need to set the exclusion procedure to C( Best Price between condition groups). We want to control weather we use C or D by sold-to. In other words, Some accounts always get price in Z001 even if a Z002 price is lower, and some account gets The lowest price between Z001 and Z002. Is there any alternative besides creating 2 pricing procedures?

Hi,
You can first check in t-code [OV32] if both the condition are maintained for exclusion group. And then check in t-code [vok8]. where you can give the option A in Cond Exclusion procedure.. Also can check if condition records are maintained for both the condition for the same customer.
Plz let me know if it helps you

Condition Exclusion

Hello,
Please let me know if the following scenario is possible to handle through standard SAP:
There are 2 discount condition types - ZAAA and ZBBB. If the system finds condition record for both the condition types then it should consider only ZAAA for calculation. i.e. irrespective of the best/worst discount between ZAAA and ZBBB, it should consider only ZAAA.
Let me know the settings for this please.
Thanks,
Shankar

Hi ! Shankar,
You can achieve this through condition exclusion.
here is a detailed description of how you can achieve this: use the menu path IMG> Sales & Distribution> Basic Functions> Pricing> Condition Exclusion> Condition exclusion for group of conditions.
When you execute this IMG acitivity you get a window with three options
1.Define Condition Exclusion Groups
2.Assign condition types to the exclusion groups
3.Maintain condition exclusion for pricing procedures
We will use these three options one by one, we start with the first
1. Define two exclusion groups, lets say EX01 and EX02, give a description for both
2 Assign the two condition types that you want to compare to the two exclusion groups
lets say EX01 ZAAA
EX02 ZBBB
3. under this third step, select the pricing procedure that you are working on and from the left margin click on 'Exclusion'. click on 'New Entries' and make the following entries (example)
Sno. Cpr ExGr1 Description ExGr2 Description
10 D EX01 l EX02
Important is Cpr should have value 'D'. Save your entries.
Check if your purpose has been met or not. Do give your feedback
Regards,
PATHIK

Condition exclusition groups

Hi. why we assign 2 Condition exclusition groups to pricinng procedure
aditya

Hi Aditya,
In pricing, more than one condition record may apply to a particular item at any one time. condition exclusion process is used to compare possible conditions in order to determine the best price for a customer.
First of all, exclusion groups needs to be created. An exclusion group is a list of condition types that is identified by a three-digit number. Exclusion groups are defined in Customizing for Sales. You also assign exclusion groups to a pricing procedure and to determine how the condition exclusion is to be carried out.
Next, the exclusion group is assigned to a pricing procedure, thus defining the condition exclusion.
Depending on how you configure exclusion groups in the pricing procedure, the system can use condition exclusion to select the best price or discount in six different ways:
1. Selecting the best condition record of a particular condition type from within one exclusion group
2. Selecting the most unsuitable condition from within one exclusion group
3. Selecting the best condition record for a condition type
4. Selecting the most unsuitable condition record for a condition type
5. Selecting the best conditions from different exclusion groups
6. Excluding all condition types in the second exclusion group if a particular condition type in the first exclusion group exists in the document
During automatic pricing for a sales order item, the system may find a number of valid condition records that apply to the same item. If the competing condition records belong to a variety of condition types, the system selects the record with the best price and excludes the other condition records.
Steps:
1. Define Exclusion group say "A001" for Discount exclusion.
2. Assign condition types to exclusion group. [A001 to ZDG4].
3. Assign condiion Exclusion group to Pricing procedure [A001 to ZGSSTE.
Here select your condition exlusion procedure [A-F] like
A- Best Condition between condition types,
B -Best condition within the condition type, etc
Condition Exclusion For Groups Of Conditions
If several condition records are valid for pricing in a document item, you can define rules that specify which condition records are not included. You use condition exclusion for this purpose.
You control condition record exclusion using exclusion groups. An exclusion group is a list of condition types which are compared with each other during pricing and result in the exclusion of an entire group or individual condition types within a group.
Thus, the result of pricing can be influenced with regard to a required criterion (for example, best price) by excluding certain condition types while others are taken into account during pricing.
Example
You can define a condition exclusion which determines the best price for the customer and excludes other less favorable results of pricing. The best price then reverses the priority of condition types which would have been predefined by the access sequence.
The procedure according to which the selection is carried out within or between the condition exclusion groups is defined in the pricing procedure. The following options are possible:
Selection of the most (least) favorable condition type within a condition exclusion group
Selection of the most (least) favorable condition record of a condition type, if more valid condition records exist (for example, selection from different condition records of the condition type PR00)
Selection of the most (least) favorable of two condition exclusion groups (in this case, all condition types of the two groups are cumulated and the totals are compared)
Exclusion procedure: If a condition type in the first group exists in the document, all condition types in the second group are set to inactive.
The tables for condition exclusion are empty when delivered. You therefore have to carry out the following steps if you want to use condition exclusion:
OV31 --- Define condition exclusion groups
OV32 --- Assign Condtion types to exclusion groups.
VOK8 --- Maintain conditoin exclusion groups for pricing procedure.
At T.Code VOK8 you can have therse options configured.
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 betweent the two exclusion groups
Reward points if it helps
Regrads
Srini

How to hide the Condition types in item condition screen in Sales Order ?

Hi Experts,
We got new requirement from the Client. Pricing Condition types are ZZBG, ZPBG, ZPBA, ZFSG, ZBDG and ZBHG part in Pricing Procedure. These condition types have Condition records. These need to be hidden in Item conditions screen in Sales Order but other status of the conditions remain unchanged. Pleas provide me the solution earliest How this we can achieve in a best way.
Best Regards,
Srikith

Hi Srikanth,
You can achieve this using CONDITION EXCLUSION.
Maintain Condition exclusion for first condition type its Exclude the condition types which are below to that.
You must set a condition exclusion indicator for the price. You can do this in two ways:
If you want to set the condition exclusion indicator a follows then you specify it:
1..for all condition records of a condition type (e.g. with condition type PR00) when defining a condition type in SD Customizing
2.for an individual condition record (e.g. only for material 4711) in the detail screen of a condition record (in the Condition exclusion field)
Hope this will helps you
Dasaradha

Maintenance Group for Promotions - Campaing (TPM)

Hi,
I configured CRM TPM for promotions integrated with R/3. I transferred conditions tables for pricing, rebates, free goods and product determination from R/3 through BDOCS to CRM.
Configuration guide indicate I need to Assign Condition Maintenance Group to TPM. I try assign Maintenance Group transferred from R/3, but in tx CRM_MKTPL I haved a dump.
I try to create a new maintenance group in CRM which assigned conditions tables transferred from R/3, but in Tx CRM_MKTPL, in tab Discounts for match code Condition Type is empty, however condition maintenance group had condition type for condition tables transferred from R/3.
What is wrong in this configuration?
Regards,
Lyda

Wilbert
there is a step missing!!!
You should fill in R3 the table MNTCNT with the condition type/tables you wanna use in CRM. Go in the IMG under integration with other component>CRM> don't remember...
Then you should download the customizing and you get the expected result.
Award points are appreciated
This should solve the issue
Byez

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

Table or FM to get condition types belonging to a exclusion group...

Hello Experts,
Is there a table/FM/BAPI to get the condition types for a given exclusion group?
Thank you and take care!

Hi ,
try table T684G
regards
Prabhu

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

How to set required for group of condition type in the same condition class

Hello,
we have a group of condition type with the same condition class B, the last one have been set, and all of others will be inactive.
but we don't set any required for all the condition types in pricing control, so if user don't set any of them, the sales order or billing is still saved. that is a risk.How can i fix it? Thanks.
Sophie

Hello,
incompletion log is not available in invoices.
You have different options:
- activate a validation in FI when the Billing document is released into accounting, so that te release into accounting is not allowed if the invoice amount is zero;
- define a subtotal in the pricing procedure as sum of the pricing conditions of your group, then develop a custom routine to be assigned in the formula "CalType" (field T683S-KOFRM) where an error should be raised if the amount of the subtotal is zero (use as an example formula 48);
Best regards,
Andrea

Condition Exclusion group for Conditions

Similar Messages

Maybe you are looking for