Condition Exclusion which will be determined in the
billing document
The system can exclude conditions so that they are
not taken into account during pricing.
For example:
Material 4711 costs 150 USD. Some customers receive a
discount of 10 USD per 100 pieces.
However, a specific customer can buy the material
for 100 USD. Since this is a particularly good price, the customer should not
also have a discount of 10 USD per 100 pieces. Therefore, this discount is to be
excluded from pricing.
To create a condition exclusion procedure which will be determined in the
billing document.
Assign the procedure to the pricing schema, and maintain copy control so that
pricing is not copied from Sales Order.
To achieve this, copy the standard pricing to a ZXXXX Pricing.
Define new document pricing procedure in SM30 -
V_TVKV for billing.
Assign new document pricing procedures to billing types in
SM30 - V_TVFK_PR
Define the Condition Exclusion Groups in OV31.
Assign the Condition type for the Condition Exclusion Groups in
OV32.
Assign the Billing Pricing Procedure in VOK8
for the Condition Exclusion Groups.
When billing document is being created just enter manually your new price and
the pricing program logic will include only the higher price one, excluding the
rest that are lower price.
