Listing/Exclusion

[Former Member]

Hi,

1.Where do you define whether material listing/exclusion is applicable for an order?

2.What happens to the material listing/exclusion if the payer is different from the sold party?

[Former Member · Accepted solution]

Hello Kedar,

1.Where do you define whether material listing/exclusion is applicable for an order?

Go to SPRO>SD>Basic Functions-->Listing/exclusion.

Maintain condition record using transaction VB01.

2.What happens to the material listing/exclusion if the payer is different from the sold party?

Listing/Exclusion is independent of Payer, it is for material.

Hope this helps.

Regards,

Priyanka Dixit

[Former Member]

HI,

Material listing: Whatever the materials that are placed in listing for a customer he can access those materials only

Tcode: VB01

Exclusion:whatever the materials that are placed in exclusion for a customer he cannot access those materials.

with regards

Rama

[Former Member]

listing exclusion is done specific to a material and doesnt depend on the payer.

Its for a customer to whom you want to do listing exclusion.

thanks

[Former Member]

Hi Kedar,

The configuration can be done in SPRO -> Sales and Dist -> Basic Functions -> Listing / Exclusion.

The condition records can be maintained from the SAP Easy Access screen Logistics -> Sales and Dist -> Master Data -> Products -> Listing / Exclusion.

Listing and Exclusion would be based on Sold to Party and not Payer

Regards

Nadarajah Pratheb

[bcrao]

1. in img/sd/basic fun/listing/exclusion- we will assign listing and exclu proc

2.sold to party is priority, and exclusion is priority

[Former Member]

Hi

Go to IMG > SD > Basic Fns > Listing/exclusion.

It doesn't matter whether payer is different or same from SP.

Reward if proved useful

Regards

SD

Message was edited by:

Samier Danish