Answer / kae

This could be achieved by Condition exclusion group. It's
grouping of different condition types which has same
characteristic and selecting the best among them by
comparing each other..
E.g.
Ex: It is quite possible that we have more than one
condition type for discounts, then ther is a risk involved
that the customer might get all the discounts and get the
material at the rate below the cost, so a condition
exclusion group should be maintained to avail customer the
best discount in the group. Exclusive indicator is different
to exclusion group, but keen watch should be made on
exclusive indicator not to exist for the conditions in the
exclusion group, since when searching if exclusive indicator
exist then the system will avoid other seauence or stops
search so the customer might not get the best price.

Answer / ganesh

when the business wants to give certain discounts
irrespective of the customer and material till cetain
period, we can map the business senario with the condition
suppliment future.


define new pricing procedure in v/08 and include conditions
that are going to participate as a conditions supplements
for base price.

specify the new pricing procedure in the pricing procedure
field of master data section at definition of pr00 v/06.

go to vk11
specify condition type pr00
maintain the codition record to the line item and select
the line item
go to go to conditon supplement.
maintain condition record for k004 k005 k007
save and exit
go to va01 and raise the sales order.
go to go to item, conditions
check whetehr our condition supplement is existed or not.

Answer / suneel

Create a new condition type and mention the validity to it and check the exclusion to it and place this discount condition above to the all discount conditions which have same requirement ..
Then with in that period system calculates only this condition type after that it will follow the old condition types and eliminates the new one.....

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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

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