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

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 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

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

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

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

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 update cost related condition type amount in sales order without disturbing other condition types.

Hi ,
How to updae only one item condition ZYV0 value in sales order. If I can see we have several options from pricing type to update condition types but here My requirement is to update only one condition amount .If I can see other pticing types they will update all condition types .
-Exclusive option is checked for all the tables maintained in access sequence,
Below options were not worked for me.
-In condition type ----> Condition category has been updated with "D"(Tax) pricing type-"G" to update in sales order
- This option worked for me but condition category "F"(frieght) and pricing type -H but in conditions tab when I update two condition amounts are activated for one condition type like below.
ZYV0--30 % (old condition record value updated in sales order)
ZYV0- 50% (updated condition record)
Regards

Hi Rita,
Tried with condition category "u" and updated with pricing type "U" . It works as same I used old logic.
with condition categories "D" and "F" it will update old and new condition record values in sales order.
ZYV0--30 % (old condition record value updated in sales order)
ZYV0- 50% (updated condition record)
I have updated here existing condition record value from 30 % to 50 % validity periods are not changed.
Regards

Main Item net value showing as zero by condition type R100.

Hi Experts,
I am configured free goods, maintained condition record for exclusive free goods.
but in sales order free goods item is not populating and when i see the analysis the requirement 55 not met.
I removed the requirement 55 and i saved it.
Still in the sales order the free goods exclusive item not populating.
and i find that main Item net value showing as zero by condition type R100.
Why system showing the main item amount as zero by condition type R100?
Thanks in advance.

HI ram reddy
you have to maintain R100 requirement -55 it should be there
also Alternative Condition Base value - 28(100% discount)
check your main pricing procedure having conditon type R100 or not if it is not there then maintain
conditon record in VBN1 for NA00 check all the setting(calculation rule)
activate free goods pricing correctly(NA0001)
save it now try
Regards,
Krishna.
Edited by: kris_hna on Jul 14, 2011 11:13 AM
Edited by: kris_hna on Jul 14, 2011 11:31 AM

Regarding the Discount condition type in sales order

Hi All
I have 3 key combinations in my Discount Condition Type. I have maintained records at all the 3 key combinations and all the records are relevant for a sales. In my sales order all the relevant records (all 3 records) getting displayed, but for calculation all the three discounts are considered. I do not want use exclusive concept in access sequence.
But when i use the same access sequence for Base Price, it is behaving deferrently, where whatever record is found at the last is getting considered for calculation.
Please give your valuable comments.
Your inputs are appreciated.
Thanks and Regards
Prasad

Dear Friend,
If you have specified the various Discounts under the three access Sequence .
There your pricing system condition type will have three records.
To achieve the best result you might use the requremnets routine in the access sequence determination.
But if you consider this......
Take Three discount Condition types for that matter....
Now to find out the best conditions out of conditions you can use the functionally of Condition exclusions
which you will find in the Basic Functions --> Condition Exclusions.
This methord you will not be required to maintain any routine.
regards,
SAP SD

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

Condition Types (Exclusive)

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