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)

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