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Listing/Exclusion

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
Former Member replied

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

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