What is Condition Exclusion Group?

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.
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.

T-Code – VOK8

Step 2)

There are 7 condition exclusion groups available as below:

A: Best condition between condition types of same exclusion group.

B: Best condition within the condition type (best condition record of one
condition type).

C: Best condition between two exclusion groups. The group with best price is
selected.

D: Exclusive. If a condition record is determined in the first exclusion group, all

condition records of the second exclusion group are excluded.

E: Least favourable condition record within the condition type is selected.

(Reverse of B)

F: Least favourable between the two exclusion groups (Reverse of C).

L: Least favourable between condition types (Reverse of A).

K004 and K005 gets inactive in sales order whenRC00 is present.