condition exclusions for order types?

[Former Member]

Hi,

Is it possible to config the condition exclusions to work differently for different order types in the same pricing procedure.

say in the sales order, if you have 2 conditions A and B, condtion A should get picked over B( this can be done through condition exclusion for pricing procedure)

however say u create a returns order without reference and it has the same pricing procedure as the sales order, is it possible to make condition exclusions to work so that it'll pick condition B over condition A only in the instance when creatin a returns order, even though the same pricing procedure is attached to both the sales order and the returns order

Appreciate if you could let me know whether threre anyway of doing it other than creating a new pricing procedure for the returns order

Thanks

Keshini

[Former Member]

Please pass the values of A and B to different sub totals.

Have a requirement so that if the order type is Returns then excl functionality is not checked and the final value should come from the B Sub total.

Regards

Sai

[Shiva_Ram]

Hi,

One of the way to fulfill your requiremet is add an additional table in the access sequence of condition type B.

For the condition type B, add an additional table that contains document type along with other fields like sales org DCdivisoin + customer + material.

Add this table in the first step of the access sequence assigned to condition type B and check the box exclusion indicator.

After adding these details, create a condition record in VK11, against the key combination return order type + Sales org + DCDivCust + Material combination.

By this way, when a return sales order is created, the system will pick condition value that belongs to conditoin type B.

For regular sales order, it will pick condition A.

The second alternative solution is you can add a requirement in the pricing procedure against these condition types to look for sales document type.

Regards,

[former_member217082]

Hi keshini

say in the sales order, if you have 2 conditions A and B, condtion A should get picked over B( this can be done through condition exclusion for pricing procedure)

however say u create a returns order without reference and it has the same pricing procedure as the sales order, is it possible to make condition exclusions to work so that it'll pick condition B over condition A only in the instance when creatin a returns order, even though the same pricing procedure is attached to both the sales order and the returns order

Appreciate if you could let me know whether threre anyway of doing it other than creating a new pricing procedure for the returns order

For your first condition exclusion clarification if you have 2 condition types A & B and if you are maintaining ans exclusion group and assigned it to your pricing procedure then the same exclusion procedure will affect if you create Returns order ( RE) .

Now coming to your second query If you assign separate Cupp for the document type RE and maintain separate pricing procedure in OVKK then that pricing procedure will be coming when you create a sales order with document type RE .

For example

In Pricing procedure determination (OVKK )

sales area + Cupp + Dupp = Pricing procedure

For standard sales the pricing procedure is 1000 / 10 / 10 + A +1 = RVAA01

For Returns sales the pricing procedure is 1000 / 10 / 10 + Z +1 = ZRVAA01

So when you create the sales order with doc type RE then you will be getting pricing procedure ZRVAA01

Regards

Srinath