Exclusive indicator in pricing

Hi Everyone,
I just have a simple question. What if we do not check the exclusive indicator box for the condition tables in the access sequence. What condition record does the system pick? Does it pick the last one, or the best one after going through all the condition tables or the first one it found??
Thanks in advance.
Siva

hi Silvia,
you will get all conditions, if you dont stop the search by the exclusive indicator.
Normally, all conditions are valuable --- if you ask in combination with the exclusive indicator.
There is other customizing, tha will regulate, which of the multiple condition will be active or inactive.
hans

Similar Messages

What is use of exclusion indicator in access sequence

what is use of exclusion indicator in access sequence, if we tick this indicator what will happen to pricing procedure..

Hi sahu
If you are having more than one condition tables i.e accesss in your access sequence and if you put exclusion indicator in any of the starting tables then system wont search further as it stops searching.
Ex : say you are having condition tables 501, 502,503
and you have put exclusion indicator at 502 . then system will start searching from 501 then next it goes to 502 and it stops there and it wont search further.as you have put exclusion indicator at 502.
But if you have put exclusion indicator to all accesss i.e., conditon tables then system will search from the 1st access and stops at the last access and if any valid condition record is not found in the last record then the system will take the previous conditon table record
Regards
Srinath

Exclusion indicator

what is the use of exclusion indicator in access sequence ?

hi,
In one access sequence there will be somany condition table key combination.. suppose u create condition record for all those key combination...
In sales order when system search for the condition record, system will get the vale from the first key combination itself....so if we mark tht field, system wont check for other key combination.
Sam

Manual and Statistical Indicator in Pricing

Hi
What is the significance of Manual and Statistical Indicator in Pricing.
Regards

Hi,
Statistical key
This indicator causes a surchage or discount to be set in the document statistically (that is, without altering the value).
If you tick statistical key then that will not be consider while calculating net price.
For Eg: You have created one Purchase Order the PB00 gross price is 1000 and the discount is 50. Then this Discount part will not taken into FI account.
Regarding Manual
If a condiiton type is marked "Manual" in Pricing that will not get proposed automatically in PO condiitons, you have to manully select the condiiton from F4 help and maintain the value against it untill you maintain condiiton record for the same.
You can see in Pricing procedure there are two condition types PB00 (Autoamtic) & PBXX (Manual & doesnot contains any Access Sequence)
If you check the manual box against PBXX then you have to enter the condition manually in po. It will not populate auto.
Reg,
Ashok
Rewards welcome

How to setup exclusion indicator in price?

who could give me a example about how to use exclusion indicator in price?
That is to say how to cause different result according to different indicator value.
what are needed to setup step by step?

Hi
Exclusion indicator in condition technique controls whether the system stops searching for a record after the first successful access for a condition type within an access sequence.
Condition exclusion indicator

Statistical indicator in Pricing schema.

All,
Can anyone explain the relevance of 'statistical ' indicator in pricing schema in simple terms with some examples ?
regards

Hi Sandeep
Consider this:
PBXX 100.00
RB00Discount 5.00
If you have above in PO conditions, the price in item overview will be 95.00 (100-5.00) which is net price.
If RB00 above is statistical in pricing schema, then the net price would have been 100.00
It works similar way for surcharges also (surcharge increase netprice while discounts reduce it when compared to your basic price)
You can also use it in quotations to define dummy conditions for loading to calculate landing cost without really affecting the price given to vendor.
Best regards
Ramki

Exclusion Indicator in PD profiles

Hello, I have a question about the exclusion indicator in IT1017 (PD Profiles. We are upgrading from 4.6C to ECC 6.0. This indicator was not available in 4.6C. We are now concerned that users may inadvertently set this indicator and the recipients authorizations will get impacted.
The documentation only states that "This field allows you to exclude branch structures from structural authorizations."
We have found that if the flag is set (and RHPROFL0 runs), the impact to the user is that they can only see their own data. We have also found that, in order to remove the flag you must remove it from IT1017 and re-run RHPROFL0 with the "delete manually maintained authorization profiles" - PD Authorizations flag switched on.
Can anyone help explain, what the exclusion indicator is used for? and it's function?
Regards,
Gino

The exclusion is used to exclude a specific piece of a structural profile you assign to a user. Example: your user has a structural profile to see all HR infotypes within his/her department. However you don't want this user to see the managers data. You can create a separate structural profile that contains the manager's personnel number.
You assign both structural profiles to the user. Either directly "on the user" using transaction OOSB (Table T77UA) where you see an identical exclusion indicator. The "manager" structural profile will have the exclusion indicator set. That way the user has access to department data exclusive the managers data.
If you assign it on the position by IT1017 you set the exlusion indicator there. You will see that if you run RHPROFL0 that T77UA will be updated with the 2 entries for the user and one will automatically have the exclusion indicator set.
The concern that users inadvertently change this indicator should be very small since there should not be very many users that have access to PO13 and/or OOSB in a production environment.
Ruud Scheenen

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

Conditions mutually exclusive in the Pricing Procedure

Hello,
I want to define two conditions in the pricing procedure, but I don't want them to be determined at the same time in the billing document. One of them has an access sequence and it isn't always determined, and the other one doesn't have access sequence and is always determined, but I want that the last to be active only when the first one isn't. Is there any way to do this without developing a condition to put it in the requirement field?
Thank you,
Silvia

Try to use the Condition Exclusion For Groups Of Conditions in the pricing customizing.
Create 2 groups, one assigned to the first condition and the other to the second, then assign the exclusion procedure to the you pricing schema.
The exclusion procedure should be D, that means:
Exclusive procedure: If a condition type from the first group exists
in the document, all conditions types that are found in the second
group are set to inactive.
Pls. reward points if helpful
Regards
Roberto

Problem with TFRM table active indicator in pricing routine RV80HGEN

Hi experts,
I have created few custom routines in VOFM tcode, and trasported to Q system.
In DEV in program RV61ANNN and in VOFM tcode, i can see the new includes and new routines.
But when i check in Q system in VOFM tcode the new routines are not available, nor in RV61ANNN program(new includes).
I have run the report RV80HGEN . But its not working.
I checked the table TFRM and the active field is blank for the group number and routine number.
But in DEV TFRM table has an X value in active field for that routine.
I dont know how to do it.
I can retransport the request again, but i dont know what all the objects needs to be created a new request. its risky.
Plz help me out on this.
I have checked OSS notes, even it says the same.nothing else.
Points are rewarded fully.
Thsnks,
KK

Hi,
The problem is with the active field blank in the test system. From OSS note 327220:
(02) Question/problem:
Even though report RV80HGEN was executed, the VOFM object is not registered in the object carrier. Why?
(02) Answer:
During the setup of the object carriers via RV80HGEN the system includes only VOFM objects which have set the 'active indicator' (refer to section 2.3.2). If the active indicator for the corresponding object is not set, the RV80HGEN does not process the VOFM object. Solution: Set the active indicator for the respective object and start the RV80HGEN again.
So I might suggest deactivating the object in development, transporting, then reactivating the object in development, and transporting again.
BR,
Tony.

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

Cindition exclusion in pricing?

Gurus
Please can any body help me to under stand what exactly condition exclusion in pricing.
I spend lot of time on it but I didn't undersantd from bussiness and also configuration.
exclusion for -
>condiion type or for condition record or for access sequence?
Please any body can send with an example that would be really appreciate?
Please don't give me on line example.
Thanks
Kris - [email protected]

Hi Kris,
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
Hope this gives the information reqarding conditon exclusion groups.
Pl Reward if it helps.
Thanks & Regards
Sadhu Kishore

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.

Mm pricing procedure

Hi all,
In my pricing schema i have defined 2 grosss price condition types pb00, pbxx. For cond type pb00, exclusion indicatior is checked and in cal schema i 've ensured that no requirement is checked against condition type pb00.
In info record when i tried to maintain PB00 condition system has not prevented to create this condition despite of being excluded.
More over, when i tried to create PO, gross price PB00 is defaulted from Pur Info record. My que is, why system is defaulting cond PB00 from PIR even though it is excluded( check box in cond type) and no requirement is defined in calaculation schema.
Plz explain whether the above scenario is correct or not. As per the help document that is available for the checkbox 'exclusion indicator' system should not allow this condtion type is to b used in PO.

Hi,
As per SAP documents, It says as follows:-
In this step, you can set exclusion indicators for condition types.
The exclusion indicator prevents the use of too many condition types in the price determination process.
In the standard system, it determines that either the automatic or the manual price is applied, but not both.
Note:
To be able to use the exclusion indicator, you must first maintain a requirement in the step Define Calculation Schema.
As per your explaination you are saying that no requirement is maintained in calcumation schema.But documents says,Its compulsory. Please check.
Hope this helps u.
Deepak.

Pricing procedure in mm

hi all
what is functionality of required key like 17 for cash discount 42 for normal pricing , 6 condition exclusion in pricing procedure m/08. please tell me in layman language with some examples

Hi,
Reqt 17: - It is used for validating whether material master has "Cash Discount" indicator active or not? This indicator is in "Sales: sales org. 1". If you go to search help of the Reqt field, select "1& and click on "Source text" button, here you will find the field "SKTOF" which is nothing but "Cash Discount" indicator.
Reqt 42: - It is used for carrying out Pricing or not? It is basically used for sales item categories. In Source text check for the field "PRSFD"
This field is nothing but "Relevant for Pricing", check it in VOV7 for Item Category, in field "Pricing", it should be "X"
Reqt 6: - This requirement is met if the condition exclusion indicator is not equal to 'X'. This requirement can be assigned to a condition type in the pricing procedure to ensure that it is not accessed when a condition record with exclusion indicator 'X' has already been found. Condition exclusion is a general tool that can be used to exclude conditions from pricing based on previous conditions that have been found in the pricing procedure.
Check Condition exclusion indicator in M/06 for Condition Type. Also if you have maintained condition record for the condition type and exclusion indicator as "X" is maintained.

Exclusive indicator in pricing

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