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CRM_PRC_AUS - Create Condition Exclusion

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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If several condition records are valid for pricing in the document item, you can define rules that determine which condition records are selected and which are not taken into consideration. To do this, we use condition exclusion.

Excluding condition records is controlled using exclusion groups. An exclusion group is a list of condition types that are compared to each other in pricing and can be used to exclude a whole group or individual condition types in a group.

You can set the pricing result so that it is influenced by specific criteria (for example, the cheapest price) and that some condition types are excluded whereas others are taken into account.

Example

You can define a condition exclusion that determines the best price for the customer and excludes other less suitable possibilities. The best price then takes away the priority for condition types set by the access sequence.

The procedure for selecting in a condition exclusion group or between groups is defined in the pricing procedure. You have the following options:

• Selecting the best condition type in a condition exclusion group

• Selecting the most suitable (or unsuitable) condition record for a condition type, if there are several valid condition records (for example, several condition records of condition type PR00)

• Selecting the most suitable (or unsuitable) of two condition exclusion groups (in this case, all condition types of both groups are cumulated and the two totals are compared)

• Exclusive procedure: If a condition type from the first group is available in the document, all condition types that are contained in the second group are set to inactive.

The tables for condition exclusion are delivered empty. You must work through the following points if you want to work with condition exclusion:

• Define condition exclusion groups

• Assign condition types to condition exclusion groups

• Enter condition exclusion groups in the pricing procedure and define a procedure for determining those condition types to be excluded.

Note:

The settings for condition exclusion can be copied from the R/3 System.

Changes in the CRM System can only be made to data that was created in the CRM System. The data is labeled with the source system field. The data can only be changed in the CRM System if the field has value B.

Namespace for customer-specific entries: A* to Z* and 8*, 9*.

New Customizing in CRM System can only be copied manually into R/3 System.

You can find more information on data transfer for pricing in the SAP Library under Basic Functions -> Pricing.

ABAP Short Reference   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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