I have a discount condition type K004, access sequence is maintained as Division/Material , so it is applicable for all the materials.
I have another condition type K005 access sequence is maintained as Division/customer group.
Both the condition types are in same pricing procedure.
Whenever k004 is determined in sales order k005 should not be determined,
i trust that i need to create a routine for this issue;
Kindly give me an insight in this regard