Condition type- exclusion Indicator

In condition types we can specify exclusion
A- Invoice list
O- Event
X- Net price etc..
How are these used? What makes them differet?
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

Similar Messages

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
V - Sls Prc. Calc. Surch.
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
regards,
sadanandam kasarla

Condition Types (Exclusive)

Hello
i have a customer who is extended to 2 sales area 1000/10 Domestic & 1000/30 Deemed Export.
If i am selling to the custoemr in 1000/10 he should be charged VAT 5 % and if i am selling in 1000/30 he should be charged CST 0 %
Tax conditions are maintained at Company Level and not at Sales Area Level.
If i maintain both condition types in Customer Master and maintain records for it in VK11 and if i am preparing Sales Order in 1000/10, it shows both VAT & CST since i have maintained condition recoerds for both condition types.
Similarly if i am preparing Sales Order in 1000/30 it will show both CST & VAT since condition records have been maintained.
If i maintain only one condition type in master say VAT , then while preparing Sales Order in 1000/30 it will not detemine CST...
Regards
Sanjeev

Hello Sanjeev,
You have posted two questions in two posts:
Question 1. In Customer Master you have to definie all the Taxes possible in the Country of Customer. That does not mean that in the Sales Order all the Taxes will appear.
Both JCST & JLST cannot determined in Sales Order. Because you have clearly mentioned in your first queston that for 1000/10 you want JLST (VAT) & for 1000/30 you want JCST (CST).
Now every Sales Order can either belong to 1000/10 or 1000/30. Thus if you have Distribution Channel as one of the Selection Criteria, then system will determine either JLST (for 10) or JCST (for 30) but not both.
Question 2. If some time the Customer buys Material with C form & somtime without C form then you have no option but to Maintain Both (2% & 5%) Condition Records & change the Tax Classification boxes in the Sales Order as the case may be...
Hope this clarifies...
Thanks,
Jignesh Mehta

Condition type error in RFx response

Dear Experts,
I have created a new condition type with condition class Discounts/percentages
and with Fixed amount.
This created a condition type i ahve mainatined in the "process condition group" under maintanace group '01QU' so that i can excluisvely use for at the RFx response.
When i am processing the RFx response i am getting an error
"A fatal error occured in the PD Layer. The transaction needs to be terminated."
Kindly advise .
The intention is i have to certain condition types exclusively at the time of RFx response.

Hi Saha,
I have not create a new condition in my template, but... I have the same error when I try to create a Quot as Vendor "A fatal error occured in the PD Layer. The transaction needs to be terminated".
I´m in SRM 7.0 with SP 08.
Any Idea?
Thanks,
Pedro Marques

Pricing Condition Type R/3 - CRM (Exclusion Indicator)

Hi,
I am facing problem with the condition type in the CRM.
In R/3 in contion type in Control data 2 we have a Condition Exclusion field and Same Exclusion field is not availble in CRM.
The Value in the Exclusion field is set not to perform this Condition Based on the Criteria.
I need the same Condition to perform in CRM to exclude this Condition type in sales order processing.
Can any one suggest how to and where to set or maintained this Value in Condition type in CRM
Your suggestion is Valuble.
Thanks in Advance.
Regards,
Naveen

hi,
You will have to first downlaod the Pricing condition from R/3 to CRM before downloading the condtion table,the download object is CRM_PRC_CNDTYP.
Regards,
Murali

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.

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

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

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

Sale order showing a discount condition type twice in conditions Tab

Dear Experts,
Sale order showing a discount condition type twice in conditions Tab.
Could you resolve my issue?
Thanks in advance.
Regards,
Ravi

Hi,
In the Sales order, go to Conditions and in the Pricing 'Analysis' , check for where the system is determining the two values of this discount condition. It may be possible that it is determining from two condition tables.
Also in the access sequence of this condition type, please make sure that the 'exclusive' indicator is checked for the condition tables.
Please check if it helps.
Thanks,
Saurabh

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

Pricing error with condition type HI02

Hi Friends,
I have problem in pricing procedure for customer hierarchy condition type HI02. I have created the condition node i.e.6222 and assigned customer 1500 and i also maintained the condition record for the same and also put in the pricing procedure as well. Now while i am creating sales order the condition type HI02 is not coming automatically rather i am able to put the same manually. I want the system should pick the condition type HI02 automatically. Please suggest me IMG setting which i sould maintain for customer hierarchy pricing.
Thanks in advance,
Bharat B

Dear Barath
You are right
HI02 is a item condition type only used for customer hierarchy discounts and the access sequence for the same is HI02 with condition table 065 that is customer hierarchy/material and the same is positioned in V/07 in the access sequence details in seven consecutive steps (the same condition table in all the seven steps) but the field in each table differing
The field in table 065 which is positioned in no 1 is HIENR 01
The field in table 065 which is positioned in no 2 is HIENR 02
The field in table 065 which is positioned in no 3 is HIENR 03
and the most important thing here is exclusive indicator ticked in all the steps exept the seventh step
That means if at hierarchy level 1 system finds a record then it stops searching
I have a feeling that your access sequence alignmemt must be wrong somewhere and check for exclusive indicator marking
HI01 is a item condition type only used for customer hierarchy discounts and the access sequence for the same is HI01 with condition table 064 that is customer hierarchy and the same is positioned in V/07 in the access sequence details in seven consecutive steps (the same condition table in all the seven steps) but the field in each table differing
The field in table 064 which is positioned in no 1 is HIENR 01
The field in table 064 which is positioned in no 2 is HIENR 02
The field in table 064 which is positioned in no 3 is HIENR 03
and the most important thing here is exclusive indicator ticked in all the steps exept the last step
That means if at hierarchy level 1 system finds a record then it stops searching
I have a feeling that your access sequence alignmemt must be wrong somewhere and check for exclusive indicator marking
Moreover importantly if there is condition type in a PP then if a condition record is maintained if the same is not picked up in sales order then analysis has to give some hint and what is the hint you are getting
Regards
raja

Condition Type entered twice per item

Dear SAP Guru's,
I have an issue. In the sales order discount condition types can be entered manually. I want to restrict the condition type to enter once only, system should not allow to enter the same condition type for more than once (per item). Can anybody through some light on this.
Thanking you,
Rajam

Dear Rajam,
Do the following:
1. Mark exclusion indicator for all the tables in access sequence for the discount condition type.
2. Go to V/06 for discount condition type & there is a field for manual entry, change it to not allowed.
Regards,
Ravi

Selecting the best Price for a condition type but only for some customers

Hi All,
I have this situation where we have condition type ZPPR (COPY OF PR00) with 5-6 Condtion tables.
in Access sequence for ZPPR, we have Exclusion Indicator set for all the conditiona tables so if first price is found, it doesn't search for others.
Now I have a requirement that we should search for all the condition records and choose the lowest price. But this should happen for only a certain type of customers and not for everybody.
Spefically we have:
1. Contract Price
2. Plant/Material price
Normally, if contract price is found, it doesn't look for Plant/Mat price but we want to offer our customers(some of them) an option where they could choose the lower of the two price. We set both the prices every day based on some inputs.
Regards,
Luke
Edited by: Lukesh Singla on Dec 21, 2011 8:49 PM

Hi Luke,
We have multiple option for this implementation:
Option 1: If possible based on access sequence. Not sure if this is suitable considering you mentioned that ZPPR has 5-6 access sequence.
1) Store Contract price in condition type ZPPR and store Plant / Material Price in new condition type say, ZPPX.
2) Have separate pricing procedure and determine them based on customer type. In first pricing process XXXX01, configure Condition exclusion with the setting that ZPPX should be deactivated if ZPPR is present, condition exclusion procedure D (exclusive) . In second pricing procedure XXXX02, configure condition exclusion with the setting that compare ZPPX and ZPPR and activate best condition type for the customer by using condition exclusion procedure C (Best condition between two exclusion groups ).
Option 2:
1) Copy ZPPR and its access sequence to a new condition type and access sequence say ZPPX without checking exclusion indicator in the access sequence. In the condition type control for condition type ZPPX >> Master data section >> Reference Condition type = ZPPR so that master data records need not be duplicated.
2a) Assign the current procedure to the set of customers which should get the first price. Create a new procedure with condition type ZPPX instead of ZPPR keeping other parameters similar and assign the new procedure to other set of customers who should get the best price.
OR
2b) if 2a is difficult in terms of future maintenance, add condition type ZPPX in the same procedure and create 2 new pricing requirement validating the customer segments and assign them to respective condition type in procedure ZPPR and ZPPX.
3) Maintain condition exclusion for condition type ZPPX with B ( Best condition within Condition type).
Hopefully it helps. Let me know if you need any other help in implementation of the solution.
Regards,
Naveen Aggarwal

Condition type- exclusion Indicator

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