Listing /Exculsions

[Former Member]

Dear SAP,

we are using listing and exculsions. i created two condition tables 1.coustomer-Material and 2. Material Group-Customer, as base for access sequence. how to control the the system should takes most app record.

what is the functionality "procedure for material listing field" when we are assign listing/exculsion procedures to sales order types.

how to get the report of listing and exculsion(i used condition info functionality)

plz help me out

Regards,

Shekar

[former_member187506]

Listings are lists of products customers can buy.

Exclusions are lists of products customers are not allowed to buy.

If a customer tries to buy a product the are not allowed to an error will appear on the order.

Steps:

Create the listing / exclusion type.

Create the access sequence.

Assign the access sequence to the procedure.

Assign the procedure to the doc type.

We also use condition info as a report. The exclusion tables are in the name range of KOTG + <table number>.