Answer / hemantg

I In pricing for sales and billing documents, more than one
condition record may apply to a particular item at any one
time. You can use the condition exclusion process to
compare possible conditions in order to determine such
things as the best price for a customer.

Answer / saroj

While we are maintain the condition types for different
Discounts(For example)and the requirement is that the system
should pick the most appropriate discount(this requirement
can be changed) ....so for this purpose we maintain the
condition exclusion.

The process is as follows
1)define exclusion group(trans code:-ov31)
2)assign the condition types to the exclusion group(ov32)
3)maintain the condition exclusion in pricing procedure(vok8)
Here select your pricing procedure and click on exclusion
button and go to new entries and specify the condition
requirement.
4)assign the condition exclusion and save it
5)goto vk11 and maintain the condition records for condition
types for all those conditions entered in the condition
exclusion.


Now raise a sales order and check the condition exclusion
group exists or not...

Saroj

Answer / v.s.krishnan

conditoin exclusion is used in the case were all discounts
are not allowed to the customer.only the appropriate
discounts is allowed which is suitable to him.example
suppose we have customer discount ie k007 material discount
k004 and customer material k005 frm this we will choose
which discount is suitable according to the condition.

Answer / ankur chawla

Condition Exclusion is to give the Best Condition to the
Customer out of seven possible values, In which we can
provide him the best discount and the worst discount offered
by the company.
For this purpose Setting of Condition Exclusion in IMG has
to be done.

Answer / kiran

mainly conditio exclusio is which discount you want dittermine and if you check condition exclusion any condition type that condition type will be dittermine and bellow condition types deactivats...........

Answer / shiba

The system can exclude conditions so that they are not
taken into account during pricing in sales documents.

To do this, you must follow two steps:

(1)You must set a condition exclusion indicator for the
price.
(2)You must set a condition for the discount in the pricing
procedure in Customizing for sales.

The condition exclusion indicator is not valid for
condition supplements.

This means that if a condition record contains condition
supplements they will be taken into account during pricing.

Answer / chintam

Condition Exculsion is used to exclude certain condition
types durning pricing for a customer. for this need to
check the field Exclusion (x) for PR00 condition type.

then the system will exculde all the condition types of
same requirement(2) that are below to PR00.

EX : for PR00, K004, KOO5, K007 the requirement is 2.

now if sales order is done then u will find only
PR00. but not k004,k005,k007. in that order.

this is used when the company dont want to give any
discounts for customer.(even though he have valid condition
records for k004,k005,k007)

how the customer required delivery date determined? or delivery date determined?

6 Answers   L&T,

Hi Friends I have completed my M.B.A in 2006. I have 5yrs of experice in Marketing. I completed SAP SD course also. But problem is i dont have good acadamic. I am a average student. I am passed degree and M.B.A in 3rd division. Now i am tring for SAP Job. Can i eligible for SAP job? Pls tell me. Thanks in advance. srinivas(hyd)

1 Answers  

How vendor is determined in third party sale scenario at purchase order step???

4 Answers   Fujitsu,

Can you assign two different sales organization to the same company code?

0 Answers  

Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?

0 Answers  

how system picks up pricing while doing billing?

10 Answers   IBM,

Hi.In third party sale how the system knows that the goods are delivered to the cusomer by the vedor. Where is this assignment.Thanks

6 Answers   Accenture,

In credit management we gave one customer high risk category and automatic credit check. He reached payment 1 lakh the cusotmer blocked. Again if he will come after one year system will take automatically or not what to do?

3 Answers   Accenture,

Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

0 Answers   ITC Infotech,

What is the path to define condition type in sap for pricing?

0 Answers  

Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?

0 Answers  

what is the difference between delivery document and scheduling?

1 Answers   IBM, Wipro,