CONDITION EXCLUSION GROUPS

[Former Member]

what is th exact use of condition exclusion groups for customer and where can we configure it.will it be on clients requirement or compulsory.

regards,

cpdatt

[Former Member · Accepted solution]

Hi Cpdatt,

1)A condition exclusion group is mainly used to differentiate price among the customers based on thier payment terms and also the nature of business they give to us..

An example would be for the price say PR00 Condition type and RVA001 Pricing procedure.....

a)First u need to go to Define Acess Sequence say PR00 and remove the tick there , since if you have maintain the tick the sytem will pick the first condition record and stop searching for other records,say for ex.customer matieral the system will pick only the first record and not search for other records

b) Next you need to maintain condition records for the condition type PR00 say give Rs 2000 for customer matieral, Rs 1000 for price List/ Type/ Currency Material and say Rs 3000for only Matieral...

c) If the tick is activated in the access sequence it will search for only the first record and pick that price say here it will pick up Rs 2000..

2) The configuration FOR CONDITION EXCULSION. can be done at SPRO - Condition Exculsion- Condition Exclusion for GROUP OF CONDITIONS.

3) a)In the fist step u need to Define Condition Exclusion Groups.SAY 0003

b) in the second step Assign condition types PR00 SAY to the exclusion groups 0003.

c) in the third Maintain condition exclusion for pricing procedures SAY rva001.

Here in the third step once you go to rva001 thats the standard sap pricing procedure. click on exlcusion.in the second coloumn you will find the following options

A Best condition between condition types

B Best condition within the condition type

C Best condition between the two exclusion groups

D Exclusive

E Least favorable within the condition type

F Least favorable betweent the two exclusion groups

You can select option B and say best condition between condtion type since your condition type is PR00 and your records are wilthin this type and when you say save , the system will throw the least possible price in this case it will show 1000 in your sales order,the best from the customers point of view. if you say E then it will throw the highest price since it will be the higest.

Reward if this helps.....

Regards

Atul Keshav

[Former Member]

Hi Pls refer the link below

http://help.sap.com/saphelp_47x200/helpdata/en/93/743483546011d1a7020000e829fd11/frameset.htm

Condition Exclusion which will be determined in the billing document

The system can exclude conditions so that they are not taken into account during pricing.

For example:

Material 4711 costs 150 USD. Some customers receive a discount of 10 USD per 100 pieces.

However, a specific customer can buy the material for 100 USD. Since this is a particularly good price, the customer should not also have a discount of 10 USD per 100 pieces. Therefore, this discount is to be excluded from pricing.

To create a condition exclusion procedure which will be determined in the billing document.

Assign the procedure to the pricing schema, and maintain copy control so that pricing is not copied from Sales Order.

To achieve this, copy the standard pricing to a ZXXXX Pricing.

Define new document pricing procedure in SM30 - V_TVKV for billing.

Assign new document pricing procedures to billing types in SM30 - V_TVFK_PR

Define the Condition Exclusion Groups in OV31.

Assign the Condition type for the Condition Exclusion Groups in OV32.

Assign the Billing Pricing Procedure in VOK8 for the Condition Exclusion Groups.

When billing document is being created just enter manually your new price and the pricing program logic will include only the higher price one, excluding the rest that are lower price.

[Former Member]

Hi cpdatt

Condition exclusion is nothing but selecting the best discount , out of many discount

for ex: there are 5 kindof discounts, material discount

customerr material discount

cash discount

customer doscount

if company provides all discounts at a time definitely will get loss

so instead of giving all the discounts at a time , itwill give only one best discount

configuration:

Define the Condition Exclusion Groups in OV31.

Assign the Condition type for the Condition Exclusion Groups in OV32.

Assign the Pricing Procedure in VOK8 for the Condition Exclusion Groups.

hope it helps,

Thanks&Regards

Venkat.Dhanemkula

[Former Member]

Hi,

Hi condition exclusion is used for :-

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)

Note

If you set the indicator to exclude conditions, there are several things to consider:

The system will still take into account any condition supplements that are part of the condition record for the price (condition type PR00, for example)

You can allow for exceptions where you want to include discounts in spite of the condition exclusion indicator (for a particular discount condition you can specify a requirement that applies the discount ONLY when the indicator is set)

Not a compulsory any way to use condition exclusion functionality.

Regards,

Amrish Purohit

Message was edited by:

AMRISH PUROHIT