Answer / pitabash

Hi !

To see the Exclusion mark for a condition type in sales
order you have to follow below path.

Open the sales order-> go the the COnditon record of the
item -> choose the condition type which u want to see->
click the condition record (Masterdata Cond record) tab in
bellow the condition-> again select the condition type
below to (COnditon supplement) then click on detail button.
Now you can see the tab for Exclusion, where you can see
the mark for Exclusion.

Comments are welcome..

Hope it will help you.

Regards
Pitabash

Answer / rakesh

if u check excusion indicater in v/07 it elements all the
below condition type for which you have same requriment in
v/08....u can observe it in sales order-------> item
catergory.............>conditions...>

if u maintain excusion indicator for
k032.....k004....k005.......k007....k020.than system will
pick only condition type..k031 and it element rest of the
below condition type if u maintain same reuquriment ex:2
and pricing should be x in v/07.....

Answer / swastika

To check whether condition type exclusion or not go to
aceess sequence of that condition type ( T.code = V/07).

Thanks
Swastika

What do you mean by Multidimensional Pricing? Also what do you mean by Two dimensional Pricing? Explain in detail with help of Business Scenarios & live examples.

3 Answers   iGate,

---

i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?

0 Answers  

---

wat is single level BOM and multilevel BOM

1 Answers   IBM,

---

One billing point, and 2 sales order point, isn't possible Ex: hyderabad,delhi ordering point and pune is billing point. if it possible mail me the configuration urgent thanks in advance

1 Answers  

---

Routing?

7 Answers   IBM, Vmoksha, Wipro,

---

---

What is the central organizational element in purchasing?

0 Answers  

---

What do you mean by condition index, how you configured in you project?

1 Answers  

---

what is configuration and customization in detail with examples-ramesh

3 Answers  

---

In Consignment goods process how do you smoothen Supply process/ Delivery if there are bulk orders? Do your customers have any scheduling agreements / contracts with you for bulk orders or they place orders as & when required? Please reply asap... Eagerly awaiting for your response? Thanks in advance.

2 Answers   ITC Infotech,

---

How we can allow performance based rebate, is it affecting To billing?, if not then how it affect to accruals? What is Customisation for it? Arun

1 Answers   HCL,

---

There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?

1 Answers  

---

General Question.. What is the landscape of the project?

5 Answers   TCS,

---