SD Condition Records Exclusion

Use

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

Material 4711 costs 150 USD. Some customers receive a discount of 10 USD per 100 pieces.

However, a specific customer can buy the material for 100 USD. Since this is a particularly good price, the customer should not also have a discount of 10 USD per 100 pieces. Therefore, this discount is to be excluded from pricing.

To do this, you must follow two steps:

1. You must set a condition exclusion indicator for the price. You can do this in two ways:

If you want to set the condition exclusion indicator a follows	then you specify it
for all condition records of a condition type (e.g. with condition type PR00)	when defining a condition type in SD Customizing
for an individual condition record (e.g. only for material 4711)	in the detail screen of a condition record (in the Condition exclusion field)

2. You must set a condition for the discount in the pricing procedure in Customizing for sales. If this condition is set, the discount is not valid if the condition exclusion indicator is set. Condition 2 is available in the standard R/3 System.

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.