Doubt with Customer pricing group

Hi ,
I have maintained a customer pricing group in customer master. say x is my customer so i maintained c.p.g as A1(regular cust). so when ever mr x place an order he gets some discount which i am maitaining in condition type k020 . so now i create a new material in the same sales area but i dont want to give Mr x any kind of discount.. not ever k020 disc.. how do i do this .. becoz by default this cus belongs to group A1.
Any solution ??
Edited by: jagadisha14 on Jul 14, 2009 6:16 PM

Hi jagadisha14,
              Well, in your case if you don't want to determine in all cases the condition type K020 when your c.p.g is A1 you should create a condition table for that condition type K020 with an additional field to distinguish for which materials you want the discount, this field can be the material pricing group or the material number or other, it should be a field with different value between these material, because the same result as now will be get.
Example:
Material XX             YY
MPG       B1             B2
So if you have a condition record for K020
CPG                A1
MPG                B1
The condition K020 will be only determine for material XX.
On other hand I don't think condition exclusion works in this case because it has other functionality.
Thanks,
Mariano.
Edited by: Mariano Adalberto Sorrentino on Jul 14, 2009 7:47 PM

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