Exclusion Groups

[Former Member]

When we assign exclusion groups tp pricing procedure we have the option of maintaining two exclusion groups in the same line.How is the second exclusion group used?

[Former Member]

You can set this indicator in a condition record or condition type. The indicator is set in the document during pricing and can then be used to query requirements. Requirements are maintained in the pricing procedure and allow you to specify if a condition is to be used in certain situations.

Example

When the system determines a very low price, you want to void all other discounts.

Proceed as follows:

Mark a condition type or an individual record in the condition type with a condition exclusion indicator, for example with 'X' for net price.

For all discounts which you want to void when this net price is used, enter a routine for the pricing procedure in the requirements column. This routine reads the indicator and sets the condition to inactive when it is set to 'X'. The standard system includes requirement 2 which has a similar function.

Reward if it helpful

P.Srinivasa Reddy

[Former Member]

the use of second exclusion group comes into picture for C,F ( condtion exclusion procedure )

c - best condition between two exclusion groups

F- least favourable between the two exclusion groups.

in the above cases ur exc group 1 has material based dicounts ( weight, qty)

in group 2 u have customer based dicounts ( fixed amount , % ) then if the above indicators will get the best condtion and exclude the rest between two groups.