All About Condition Exclusion Group

Background

In any normal situation there could be more than one condition type in a pricing procedure offering a discount to a customer. Should the discounts be automatically determined, there is the risk that the customer will receive all the relevant discounts and thus purchase the product for a lower price than he should.

By using ‘condition exclusion groups’ you can ensure that the customer does not receive all the discounts, but instead only receives the best of the available discount condition types.

T-code-OV31.

Step-1

1. Enter T-code OV31 in command field.
2. Click on New Entries button.

Step-2

1. Enter Condition exclusion group code and name.
2. Click on save button.

A message “Data was saved ” will be displayed.

Assign Condition Types to Exclusion Group.
Step-1

1. Enter T-code OV32 in command field.
2. Click on New Entries Button.

Step-2

1. Assign Exclusion group to Condition type.
2. Click on save button.

Assign Exclusion group to Procedure.

Step-1

1. Enter T-code VOK8 in command field.
2. Select Procedure .
3. Select Exclusion Node.
4. Click on save button.

Step-2

There are 7 condition exclusion groups available as below:

A: Best condition between condition types
B: Best condition within the condition type
C: Best condition between two exclusion groups
D: Exclusive
E: Least favorable within the condition type
F: Least favorable between the two exclusion groups
L: Least favorable between condition types

When you set up the exclusion group as above, when you create an order in VA01 the condition K007 gets deactivated when user enters value for condition .