Define Condition Exclusion for Groups of Conditions

If more than one condition record is valid for a document item, you can define rules that determine which condition records are selected and which are ignored. These rules are called "condition exclusions".

To exclude conditions, you need to define so-called "exclusion groups". An exclusion group is a list of condition types that are compared with one another during pricing. Depending on the results of this comparison, individual condition types or an entire exclusion group can be excluded.

This lets you influence pricing to achieve the value that fits the desired criterion, such as the "best price", by taking into account certain condition types while ignoring others.

Example

You can define a condition exclusion that finds the best transfer price for the profit center and always ignores any less favorable ones. The best price then overrides the priority of condition types specified in the access sequence.

The costing sheet determines how the exclusion groups are selected and processed. The following options are available:

No condition exclusions are delivered with the standard system. If you want to create condition exclusion, you therefore need to do the following:

Activities

    1. Create an exclusion group. Enter a four-character key and a name.
    2. Assign condition types to the exclusion group. An exclusion group can contain any number of condition types.
    3. Enter the exclusion group in a costing sheet that you use for pricing. Pay special attention to the order in which the exclusion groups are to be processed.