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 |
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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
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
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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.
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