Please explain the difference between Ek01 ( Actual Cost) and EK02
These are the condition type that will display the results of the unit
costing for certain type of sales document.
If you use this condition type, the result of unit costing is issued to the
first position on the conditions screen for the item. The value can be used as a
basis for price determination.
If you use this condition type, the result of unit costing is simply a
statistical value which you can compare with the price.
Please note the following points :
1) The condition type must have condition category 'Q' (costing).
2) The condition type must agree with the condition type defined for unit
costing in the pricing procedure.
I have a customer who is being offered two discounts ie k007 and k005, now
I want to exclude k007 for the next 2
orders or so? I have set the exclusion indicator for the condition type,but
still the condition is being accepted when I create a sales order. Am I missing
something, how do I do it?
I think u need to change the validity of the condition record for the
condition type K007 defining it not valid for that particular 2 months. And
also the settings of the Requirements as it is correct that it overrules the