Skip to Content
author's profile photo Former Member
Former Member


Hallo SAP Gurus,

I am trying by myself a scenario in which i want to operate a discount (Sales Promotion) only at the end of the year; and more once this discount has been done on the Net value there is no way to allow another discount.

Indeed what i did as some Gurus told me was to define the period in which it should done. I am right with that. Now are my questions: where should i exclude the other discount? i supposed it is possible in the condition record but where? should i enter all the other existing discounts in VK11 and hit on this exclusion button?

Thanks in advance

Add a comment
10|10000 characters needed characters exceeded

Related questions

3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Aug 31, 2007 at 10:57 AM


    <b>Condition exclusion</b>: It is a provision by way of which you can control the discounts to be passed on to the customer in case if there are more than 1 discount type. Suppose you have 3 different condition types for discounts. you may not want to pass on all the discounts to the customer. This you can do through condition exclusion.

    <b>Condition exclusion procedure:</b>

    <b>1. OV31</b> - Define condition exclusion group.

    <b>2. OV32</b> - Assign the various discount condition types to the group created in step no.1. Only select the discounts which are required by you. Suppose you have 3 discount types - a, b, & c. You want to do exclusion for a & b only. So do not select c here in this step.

    <b>3. VOK8</b> - Here you select your pricing procedure, double click on exclusion. ere click on new entries, select the condition exclusion procedure like best condition between condition types; lease condition between condition types; best condition between 2 exclusion groups; best record within a condition type.

    Save it.

    <b>4. When you create</b> the sales order in VA01, the system will automatically exclude the condition type not wanted.

    Reward points if solution helps.


    Allabaqsh G. Patil

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Aug 31, 2007 at 10:30 AM

    you have to define an exclusion between the 2 condition types in customizing and assign it to your pricing procedure.


    Add a comment
    10|10000 characters needed characters exceeded

    • SPRO->sales->basic funct.->pricing->condition exclusion

      cond. exclusion for cond. group (first item)


      step 1

      define 2 groups, 1 for each discount condition you have

      step 2

      assign discount condition to her own group: 1 condition = 1 group

      step 3

      step the exclusion rule to your pricing procedure: use procedure D. If a condition of the first group is present, the condition of the second group is deactivated.


  • author's profile photo Former Member
    Former Member
    Posted on Aug 31, 2007 at 10:45 AM



    1. Create a condition exclusion group by entering an alphanumeric key with a maximum of four characters and a description.

    2. Allocate the condition types to a condition exclusion group. A condition exclusion group can contain any number of condition types.

    3. Enter the condition exclusion group in the pricing procedure that you use in pricing (Goto -> Exclusion groups).

    Note the sequence (sequential number) in which the exclusion groups should be processed.

    You can use two exclusion groups for condition exclusion. In this case, you must choose the procedure "C" which determines the best price between two exclusion groups.">>

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.