what happens if we check 'exclusive' indication in access
sequence, and what happens if we do not chec
Answers were Sorted based on User's Feedback
Answer / k s rao
It Controls whether the system stops searching for a record
after the first successful access for a condition type
within an access sequence.
If you dont check it , even it finds a record with the
first search it checks the with remaining accesss. It is
better to use this indicator in view of fine tuning of the
condition technique.
Is This Answer Correct ? | 13 Yes | 0 No |
Exclusive indicator Controls whether the system stops
searching for a record after the first successful access
for a condition type within an access sequence.
If it is not flag then system carry out all the access and
propose all condition record in the item condition but
active only last access.
Is This Answer Correct ? | 11 Yes | 1 No |
suppose if you have 5 access and if tick exclusive indicator
to the 3rd access,then system search with 1 to 3 and will
stop after it finds valid conddition or else it will go to
4 and 5 access
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / arun biswal
Hi All,
Follow the below-mentioned links where I have explained what is an exclusive indicator in the access sequence and its impact on a sales order in both cases activate and deactivate the check box of the Exclusive indicator.
Blog:- https://www.sapboost.com/2021/05/exclusive-indicator-sap-access-sequence.html
Vlog:- https://youtu.be/OOa5pOq497M
Regards
Arun Biswal
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / senya
adding to the above answers.if u main exclusion indicator it
will stop search until the access. suppose if u have 3
access if u doesn't maintain exclusion indicator it will
search all the access and will bring last access sequence
condition record if u have maintained condition record for
that particular access.
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / ganesh
If we tick exclusive button in asscess sequence system will
stop proceeding further contions. Once its matches the
sequence which you have ticked there itself the searching
stratagey ends. if we not tick then it will keep on
seaching for the best strategy. Better to reduce time we
have to check.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / subha_
When we give exculisve condtion in acess squence weclealy
state thesystem to takethat particular valuein pric
determination in preapring for sales order in specail
cases onlywe use this functionwhenwe intend to givesome
specail discount to thecustomerand thecustomer doesnot
wnatit to be show out
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / bageerath
As most of them said above exclusion indicator is used to
stop search at first available condition record. For the
system to work properly and for the exclusion indicator to
work properly, we should make sure that the sequence of the
accesses in the access sequence should be from most
specific to least specific all the time, then only we can
say the exclusion indicator has some meaning...
hope this helps to all...
Thanks
Bugsie.......
Is This Answer Correct ? | 0 Yes | 0 No |
Tax jurisdiction processing is a close link between which two modules?
What is Condition type? Tell me the main groups?
In Pricing Suppose we went to VK11 and in PR00 condition type if we gave value as Rs 100 /- then we have raised an sales order. Again we have gone to VK12 t-code and changed tyhe amount to Rs 120/- and changed the validity period as current date then in delivery & Billing documents which price the system takes into account i.e Rs100 or Rs120? Give a detailed explanation & logic to substantiate your answer. I have been asked this question in an recent interview. Thanks& Regards
Tell me the situation in ur project when u have seen need?
Have you got any critical Issues related to Pricing & how did you resolved them in your Support Project along with detailed explanation and t-codes? I want your real time live data examples from your project. Plzz provide as many examples as possible. I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is make to order & make to stock?
sir,I haveprobem in MAster record i m creating a customer after item category sold to part going to address i m putting company,system asking for the transportaion,zone and other things which is not posssible.I got stuck.Pls tell me what to do Thank u Anand
Do we have a separate sales organization for exports if yes why?
What do you mean by High Priority, Medium Priority, Low Priority Tickets? Give me examples by giving details of issues,your analysis and finally your resolution from your support projects? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
if the end user faces a problem in doing credit note,that is he was unable to post the accounting docs in credit memo so how can we resolve it and what is reason that why it is not posting in credit memo?
1:-In revenue account determination the material assignment group and customer assignemnt group are the mandatory fundtion ya optional function. 2:- In Pricing procedure control date field there is one tab for Alt Cond Type . what is the use of it?? 3:- Please tell me the accounting posting in Cash sale ?? where the accouting posting like CPCRA Credit posting to Customer receivable accout. ??Debit goes to??
Tell the significance/ Importance of Number assignment in your Sales Document types? Do you use more of internal number or external number assignment for your client? What is the use of Item increment & sub item increment? Give detailed explanation regarding number assignment of Sales order types? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance