Hi ganesh,
The first we need to look at is the access sequence to which the condtion type is assigned. This determines the key combination for which we can maintain condtion records and have it used in the sales order for eg.
<b>Condition class</b> : Preliminary structuring of condition types e.g. in surchages and discounts or prices.
Calculation type for condition
Determines how the system calculates prices, discounts, or surcharges in a condition. For example, the system can calculate a price as a fixed amount or as a percentage based on quantity, volume, or weight.
The calculation type can be set when generating new condition records. If this does not happen, the calculation type maintained here is valid for the condition record.
Making manual entries
Indicator which controls the priority within a condition type between a condition entered manually and a condition automatically determined by the system.
&WHAT_TO_DO?
Make the following entries according to your requirements:
_: No limitations
A: Freely definable
B: The automatic entry has priority. If a condition record exists, the condition cannot be entered manually.
C: The manual entry has priority. When you enter the condition
manually, the system does not check whether a condition record exists.
😧 Cannot be processed manually
Condition exclusion indicator
Indicates whether the system automatically excludes the discounts that are proposed during pricing.
Use
You can set this indicator in two ways:
For a particular condition record (the field appears on the Details screen)
For all records of a particular condition type (the field appears on the screen where you define the condition type)
Hope it helps. Please reward if useful.
Thanks & Regards
Sadhu Kishore
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