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Exclusion

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

<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.

Regards,

Allabaqsh G. Patil

Answers (2)

Answers (2)

Former Member
0 Kudos

HI

FOR CONDITION EXCLUSION CHECK THIS

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.

<a href="http://sap.allisontransmission.com/saphelp/helpdata/EN/69/72369adc56d11195100060b03c6b76/frameset.htm">http://sap.allisontransmission.com/saphelp/helpdata/EN/69/72369adc56d11195100060b03c6b76/frameset.htm</a>

rmazzali
Active Contributor
0 Kudos

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

Roberto

Former Member
0 Kudos

How is t possible? could u tell step by step

Former Member
0 Kudos

I din't get it properly

thanks in advance

Former Member
0 Kudos

several condition records are valid for pricing in a document item, you can define rules that specify which condition records are and are not included. You use condition exclusion for this purpose.

You control condition record exclusion using exclusion groups. An exclusion group is a list of condition types which are compared with each other during pricing and result in the exclusion of an entire group or individual condition types within a group.

Thus, the result of pricing can be influenced with regard to a required criterion (for example, best price) by excluding certain condition types while others are taken into account during pricing.

Example

You can define a condition exclusion which determines the best price for the customer and excludes other less favorable results of pricing. The best price then reverses the priority of condition types which would have been predefined by the access sequence.

The procedure according to which the selection is carried out within or between the condition exclusion groups is defined in the pricing procedure. The following options are possible:

Selection of the most (least) favorable condition type within a condition exclusion group

Selection of the most (least) favorable condition record of a condition type, if more valid condition records exist (for example, selection from different condition records of the condition type PR00)

Selection of the most (least) favorable of two condition exclusion groups (in this case, all condition types of the two groups are cumulated and the totals are compared)

Exclusion procedure: If a condition type in the first group exists in the document, all condition types in the second group are set to inactive.

The tables for condition exclusion are empty when delivered. You therefore have to carry out the following steps if you want to use condition exclusion:

Define condition exclusion groups

Allocate condition types to the condition exclusion groups

Enter condition exclusion groups in the pricing procedure and specify a procedure for determining the condition types to be excluded

rmazzali
Active Contributor
0 Kudos

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

cond. exclusion for cond. group (first item)

then

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.

Roberto