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How to differentiate condition types

former_member184509
Participant
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Hi Friends

If had mentioned same query 2 times pls excuse, I have some confusion to post in new SCN .

I have a discount condition type ZLPT,  access sequence  is maintained as Division/Material , so it is applicable for all the materials. I am fine with this .

I have another condition type ZLPS access sequence is maintained as Division/customer group.

Both the condition types are in same pricing procedure.

Whenever ZLPS is  determined in sales order  ZLPT should not be determined, any idea how I can achieve it pls . 

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

former_member184701
Active Contributor
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dear, you can create a new requirement (use VOFM) and set up it in your pricing procedure against the ZLPT cond.type. talk to your abaper.

regards,

Answers (3)

Answers (3)

Former Member
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Hi Jayapalya,

There is condition exclusion checkbox . Please check that box for ZLPS , so what system will do is if ZLPS will get determine , it will not pick the other condition type after ZLPS .

Regards,

Pranshu

Former Member
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Dear Jayapala,

Two ways you can control the pricing Either using Condition Exclusion concept or by Writing a small routine against ZLPT condition type.

Regards

MBS

kalyan_mokirala
Contributor
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Hi Jayapala

Do customization in the following path of IMG

Sales and distribution---- > Basic Functions--- > pricing------ > Condition exclusion -- > Condition exclusion for groups of conditions

First  In Define condition exclusion groups you have to define 2 condition exclusion group (ZXXX and ZYYY)

Then  in Assign condition types to the exclusion groups you have to assign one condition type to the one exclusion group (Say ZLPT is assigned to ZXXX  and  ZLPS is assigned to ZYYY)

Then in Maintain Condition exclusion for pricing procedures select the pricing procedure where you have the problem and click Exclusion box present in Dialog structure box

You will be faced with Change view exclusion overview screen Click new entries

You will be faced with New entries overview of added entries screen.

Take serial no as 10 Condition exclusion procedure  as D (Exclusive) In the exclusion group1 add the exclusion group ZYYY (Which is related to ZLPS) and in the excusion group 2 add ZXXX (Which is related to ZLPT).

Save it and create order.

In the order pricing you will again observe that ZLPT and ZLPS  but only ZLPS will be active.

Hope this helps.