on 09-18-2013 3:34 PM
Hi All, I've this problem and I'm struggling to find a solution. I know that it's one of the fundemental notion in pricing procedure but I'm new in this topic and I've few knowledges in this area.
In our current pricing procedure we've a condition type called ZF01 that is country specific and the related amount is defined in VK11 transaction.
A business requirement is asking to add a new freight condition, called ZF02, which amount is manually entered in the condition of the order.
The total freight amount of the order will be calculated using this rule:
- if ZF02 is not entered then the total freight amount will be calculated using only ZF01 value
- if ZF02 is entered then the total freight amount will be calculated using only ZF02 value
the rule mainly says that ZF02 always wins on ZF01.
To accomplish this I've created the condition ZF02 and trying to codify the rule above I've inserted this exclusion in the pricing procedure
60 D Exclusive ZF02 GEN: RegBasedFrtChrg ZF01 GEN: RegBasedFrtChrg
I thought that it was sufficient however when I've an order with both ZF01 and ZF02 the total freight is the addition of the 2 values.
So maybe this is not the right way in order to have the rule coded?
Can someone help me on this topic?
Luca
Hi Luca
This is simpl. Please search and read the functionality of condition exclusion in SAP. You have to create two condition exclusion groups. Assign ZF01 to GRP1 and ZF02 to GRP2. Then maintain condition exclusion for pricing procedures. You can do this in SD Pricing node. For your reference please check this document. Maintain condition exclusion procedure D.
http://www.learnsaptips.com/2012/12/condition-exclusion.html
Thank$
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Hi Moazza, thanks a lot for your reply. I've already created 2 groups (called as the conditions) and assigned to ZF01 and ZF02, then I've entered this row in the exclusions of the pricing procedure
60 D Exclusive ZF02 GEN: RegBasedFrtChrg ZF01 GEN: RegBasedFrtChrg
but it still not work.
Unfortunately our proxy is blocking the link you've indicated so I don't know if the answer is there
Are there other pieces of configuration to make ?
thanks
Luca
I can't say anything now as you are IT guy and you have no access of IP may be you are also working in some company like I am working in where the control of IPs lies with some global team
Your configuration looks fine and as per this configuration when ever you will enter ZF02 condition system will make ZF01 condition inactive with yellow indicator in condition tab and it will not be calculated in total. Are you entering ZF02 mannualy in sale order or billing? Is there any other requirement assigned to anyone of these conditions? I am also confused now that why system is not inactiving the condition ZF01.
Thank$
Fortunately I've full access to a development system where I've free access to change any configuration (or almost) I need ... to now ...
Yes, I enter ZF02 manually and reading my SD bible I thought, as you are saying, that all that I've done was sufficient to have the behaviour I'm searching to reach ...
I'm really confused ... however this evening at home I would consult the link you have suggested hopefully I can find something of helpful ...
in the meantime thanks a lot for your support
Luca
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