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You want to exclude all discounts if a customer-specific price is used in an order.

You want to exclude all discounts if a customer-specific price is used in an order. What 2 tasks are required to achieve this? Note. There are 2 correct answers to this question.

A.

Enter an exclusion indicator in the discount condition records

B.

Enter a requirement in the access sequence to check for exclusion.

C.

Enter an exclusion indicator in the price condition record.

D.

Enter a requirement in the pricing procedure to check for exclusion

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