on 01-11-2008 4:47 AM
can anyone tell me steps how material listing inclusion and exclusion is done...
listing & Exclusion is the list if products the customer would like & Not liked to buy.
For this ,
Go to, IMG, SD, Basic functions, Listing & Exclusion
Maintain the procedures and assignment properly.
Also maintain the condition records at VB01/02/03.
thats it, if u have any further queries, please post.
Reward points if u found it is useful.
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Dear priyaraj
Material listing and exclusion lets you control which materials specific customers may or may not buy. For example, if you create a listing of products for an individual customer, the customer may only order products on the list. If you create an order for this customer, a check is carried out during item entry to make sure that the material entered is on the list. You can also specify material exclusion for a particular customer. The customer may not order excluded materials from you.
To create listing or exclusion, go to VB01 and select the type what you want. Once you enter, it will ask for the customer code to whom you would like to maintain. List out the products and save.
Now while creating sale order after giving the required sales areas (Sales Org, Dist.Chnl & Division), the sytem will go into a screen. Press +Ctrl + F11+ and select the option you created in VB01.
If you want to make any changes in Listing / Exclusion, use VB02 and VB03 for Display.
Thanks
G. Lakshmipathi
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Priyaraj,
Path IMG -SD- BF - Listing and Exclusion
Activate listing and Exclusion by sales doc. type.
(Here you can assign the respective procedure for listing and Exclusion)
VB01/02/03 maintain listing and Exclusion condition record for material.
( you can use std. listing or exclusion procedure along with listing and exclusion condition type)
sytem check
presence of material in respective 1)sales area
2) on Exclusion list
3) on listing....
for sold to party.
process get repeted for payer also.
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