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condition record exclusion based on key combination for vendor rebate settlement

Hello Experts, We have requirement to create multiple condition records for vendor rebate settlement. For example in a contract some or all types of condition records are being created ZVR1 - with a key combination of Purch.Org./Vendor/Site/Article - value in % ZVR2 -Purch.Org./Vendor/Site/Article - value in $ ZVR3 - Purch.Org./Vendor/Site - value in % ZVR4 -Purch.Org./Vendor/Subrange/Site - value in % ZVR5 - Purch.Org./Vendor/Site/Imprint ( custom field) - value in % the requirement is if all the condition records were created for a contract, still PO pricing procedure and rebate pricing procedure should pick only one condition record and not all. In the above case if Porg/Vendor/subrange/site specific condition record is maintained, then all other conditions should be deactivated. Similarly if Porg/vendor/site/imprint does exist then all other condition records should be deactivated. I tried using the standard exclusion technique and I can compare 2 condition and exclude one but I am not sure how to expand beyond 2 conditions. We need to define the hierarchy level and exclusion should work base on hierarch level so in this case ZVR4 is level 5 followed by ZVR5>> ZVR2 and so on. If any one has done this type of exclusion using standard configuration, please share your thoughts with example . I appreciate your help in this regard and thank you in advance. Regards, Venkat

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