Material exclusion

[former_member200911]

Hi,

While entering the code in SAP i am getting error message "Material has been excluded"

could somebody Plz help me with this

Thanks

Arihant

[Former Member]

Hi,

are you taking for condition exclusion or listing/exclusion.

if you are doing  listing/exclusion then means you have if you have maintained some records in the listing means only that record will pick up at the time of SO . or In exclusion if you maintain the record then except this records will take in PO.

SPRO-->IMG-->Material management-->Purchasing-->Conditions-->Define Condition Exclusion.

This for exclusion exclude condition records.

Regards

kunwar

[pardhreddyc]

Dear ,

If it shipping related exclusion error for a customer,

SPRO-->IMG-->Logistics Execution-->Shipping-->Listing/Exclusion

SAP Help Example:

A material listing is created for a customer. The customer can only buy the materials contained in the list. The system does not allow any materials to be entered if they are not contained in the material listing.

If no records exist for material listing, the sold-to party, for example, can in principle buy the same materials as the payer. However, if there is a material listing record specific to the sold-to party, the sold-to party can only buy the materials permitted in the list. These materials do not have to be identical to those which the payer can buy.

Material listing and material exclusion are controlled using the condition technique which is described in detail in the examples for pricing and output determination. Further information on the condition technique can also be found in the manual "SD Pricing and Conditions".

The following elements of the condition technique work

Regards,

Pardhu

[Former Member]

please explaint transaction code where you are entering code.

[BijayKumarBarik]

Hi,

What transaction carried out by you, so that system showing error message "Material has been excluded".

Can you add details with screen.

Regards,

Bju K

[pardhreddyc]

Dear,

Are you getting error message during assignment of material in sales process?

If so kindly check the transaction OV04 for your sales document type.

Regards,

Pardhu

[RahulHanda]

Hi Arihant,

Could you be more specific what are you doing then mentioning "entering the code"?

Regards

Rahul

[pardhreddyc]

Dear,

If it is condition related exclusion error, kindly check in

SPRO-->IMG-->Material management-->Purchasing-->Conditions-->Define Condition Exclusion

Regards,

Pardhu