what is condition exclusion?
Answers were Sorted based on User's Feedback
Answer / snz
there is lot of diffrence between condition exclusion
gorups and exclusion indicatir in Access sequence.
1)condition exclusion gorups contain group of discount
condition types from this customer will not receive all
discounts but receives one best discount of all.(ov32)
2)exclusion indicator if set in access sequence if a
condition record is found at first level it stop searching
further.(v/07)
| Is This Answer Correct ? | 16 Yes | 2 No |
Answer / shankar
It takes best customer discount pricing. By using this
condition
| Is This Answer Correct ? | 14 Yes | 1 No |
Answer / gopikris26
the condition exclusion group is merely a grouping of
condition types that are compared to each other durning
pricing and result in the exclusion of particular condition
type with in a group or entire group.
| Is This Answer Correct ? | 8 Yes | 0 No |
Answer / suresh patnayak
if we set an exclussion indicator in the definition of
condetion type during sales document processing the system
ignore the other condetion type which exits below that in
the pricing procedure and which have same requirement.
| Is This Answer Correct ? | 6 Yes | 1 No |
Answer / sridhar reddy
By using this functionality business can grant the best or
least favourable condition types or type or exclusion groups
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / guest
what ever the customers buy that will be listing other ones
exclusion.
| Is This Answer Correct ? | 0 Yes | 7 No |
What is a condition type? What are the two main groups of condition types?
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Difference between ME21 and ME21N?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
can anyone explain rebate agreement process in detail with the configurations.
HOW TO CHANGE THE HORIZON PERIOD FROM MONTHS TO WEEKS(OR)DAYS,IN THE AUTOMATIC CREDIT CONTROL AREA(T- CODE;OVA8)IN THE CREDIT MANAGEMENT.ITS INTO DISPLAY MODE ONLY TEL ME THE ANSWER ITS VERY URGENT
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
What is the difference between schedule line in sales order and scheduling agreement?
can you delete order?
where we have to do setting for automatic packing??
can we get deleted sales order numbers?
1.can we generate our own customizing request number (ex-wsre255635).? 2.if any case we will possible to delete customizing request number?
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