Procedure for material listing

[Former Member]

Hello all,

When I use the following customizing : "Sales and Distribution > Basic Functions > Listing/Exclusion > Activate listing/exclusion by sales document type"

There is a setting called "procedure for material listing" (3rd column) that determines how the system reacts to several listings. The possible values are :

- The first listing in the access sequence is used

A - The last listing in the access sequence is used

B - At least one listing must apply

C - All listings must apply

But I don't understand what is the purpose of these values because, concerning material listings, if there is at least one listing, it is enough to consider the material can be bought. Isn't it?

Also I encounter a bug when I use the first value "- The first listing in the access sequence is used" : the program finds entries for the given customer but within these entries there is none for the given material. Even if the system finds no entry (customer+material), it reacts like if there is one.

Using VA01, when I run the material listing/exclusion analysis, the answer for the following access sequences is "Access not made due to a previous access"...

Thanks in advance if you provide any help about this issue.

Regards,

Francois.

[Former Member]

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