Hello,
If the condition exclusion indicator has set at the condition record level,
this will deactivates all the discount condition types.
For example, if this is marked at PR00, it deactivates all the discount
condition types that follow such as K004, K007 etc. and if you mark it at
K004 it ignores the condition type K007 and other condition types that
follows.
At the condition record level, the indicator restricts the system to carry
out any further processing after finding the first suitable record.
In your example since you have marked this indicator at ZK07, it will
validate that particular condition type but restricts the condition types
that follows KP07.
Kindly set this indicator at PR00 and check the behavior of ZP07 in the
sales order.
Thanks,
Vamsi
| | | ---------------Original Message---------------
From: Typewriter
Sent: Sunday, June 12, 2011 8:11 AM
Subject: Pricing--Exclusion Indicator
Hi Imalyala,
Many thanks for your post! I have tested with your advise, but still the issue remains unsolved!
E.g.
ZK07 (copy of K007), in V/06 exclusion indicator X was given.
In VK11, condition record was made for ZK07 = 20% -; here i see exclusion indicator activated. The validity period is 12.06.2011 to 31.12.9999.
I create a sales order, billing date = 15.06.2011; ZK07 amount is taken (blue) in the sales order.
It must not be taken as it is excluded in the condition record, in the condition type & the billing date is in the validity period mentioned in the condition record.
Furthermore, I included this condition type in another pricing procedure, this condition is active, for sales orders assigned to the other pricing procedure too. This means that the exclusion functionality is NOT active.
Could you please test this?
Kindly advice.
Regards,
Typewriter |
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