Answer Posted / 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

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