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)

Answer / shankar

It takes best customer discount pricing. By using this
condition

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.

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.

Answer / sridhar reddy

By using this functionality business can grant the best or
least favourable condition types or type or exclusion groups

Answer / guest

what ever the customers buy that will be listing other ones
exclusion.

Answer / manjunath

Condition Exclusion is maintained in the Access Sequence.

what si the difference between vk11 & vk31?

1 Answers  

Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com

0 Answers  

HOW CAN I MAKE CONDITION TYPE REQUIREMENT OR ALTERNATE VALUE CONDITION TYPES INEFFECTIVE? I KNOW HOW THEY WORK, HOWEVER EVEN I AM NOT USING ANY REQUIREMENT OR ALTERNATE CALCULATION TYPES IN THE PROCEDURE. FOR EG - REQUIREMENT 4 FOR NET VALUE AND TAX. IF I DONT WANT TO CONSIDER TAX AND IF I AM REMOVING IT STILL TAX IS TAKEN INTO CONSIDERATION. PLEASE ANSWER. THANK YOY

2 Answers  

How to configure the functionality of agent that gets commission on the order brought for other customer?

1 Answers   IBM,

Dears, while creating inquiry, i am getting error, "pricing error: mandatory condition PR00 is missing" please tell me how to solve this..

4 Answers  

how will you identify which clear is relevant for your configuration?? In sap sd??

0 Answers  

How to transport change request from one client to another client in sap ? : transportation management

0 Answers  

What do you mean by Horizon period in Credit Mgmt? How does the system calculates the credit check for sales orders & delivery i.e automatic credit limit check if horizon is activated? In other words if it calculates credit check for sales documents before horion period or after horizon period?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,

what is the difference between delivery and post goods issue?

2 Answers   Wipro,

How is credit control determined in sap?

0 Answers  

Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

1 Answers  

What is meaning of Pricing Date in Sales Order?

4 Answers   Netafim,