Answer / rakesh

Hi,
There is a concept 'Condition Exclusion group',with the help of this concept the system will choose best between condition types.

Answer / rajiv trivedi

Your question is not clear. Do you mean that you have two
condition type & how the system should pick-up maximum
discount?

If so than maintain condition exclusion (Group Condition)
which is Best.

If you wish to have two discounts in two different pricing
procedure than as per Suba go for RVA001 & RVA002 types of
pricing procedures or RVA001 with different document
pricing procedure

Answer / rajiv trivedi

If you have two condtions in pricing & if you want/allow
only one best condition say max discount then apply
condition exclusion group within pricing procedure.

If there are two pricing procedures than apply condition
exclusion (for 2 pricing procedure) Set Best discount may
be B or C.

Answer / guest

I guess the question is how the system will take prices from PR00 and PR01 if both are maintained.
For pricing condition type it will check the validity periods and compare it with the order date,.
If the validity periods clash, and there is no 'exclusive group' maintained it will take the PR00 price and will also show an error.
If exclusive group is maintained it will take either of the two conditions as (min or max as per setings)

Answer / subha

Hi

Once you have done the condtion type usinng vk11 . you
need to go and make the in PRICING PROCEEDURE

So in VK 11 the key combination is done on materila /
customer / sales are
Now comming to pricing proceedure
In the pricing proccedure you have the combination of
customer pricing + sales doc pricing andsales area and now
if you give rv0001 then this goes for your particular
pricing of 50 and if you di it rvooo1 then it will be for
increase pricing . so all the cahgs you need to makve is in
pricing proccedure

I want to create a sales order with 10 line items with 3 different payterms ; Is it possible. It is ok even if Invoice spilt. If ok pls let me know th Control?

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