Listing/Exclusion

[Former Member]

Hi

I have a mat M1 where I have to supply to only the customer C1, which shld not be accessed by another customers in my company. what I have to do so that I can sell M1 to only customer C1.

thns

[Former Member]

Hi Raju

you know how the listing and exclusion is going to work out through condition technic.

1) maintain the condition technic.

a) condition table maintain customer group

b) access sequence

c) condition type.

d) maintain listing procedure

2) activate listing /exuclusion by sales document type

3) maintion listion/ exclusion type A001/B0001

4) maintain condition record.

i hope you have understood .

your doubts is clear don'tforget to reward

thanks

surya

[Lakshmipathi]

Dear BalaRaju

Exclusion is the best option as suggested here and since you have indicated the number of customers is huge, you can do so by LSMW.

The other option is

a) in V/06, for PR00, for the field "Manual Entries", you should maintain D and also

b) dont maintain pricing of M1 to other customers in VK11

thanks

G. Lakshmipathi

[former_member184555]

Hi

I remember, if Listing is specified for that customer, then automatically it will be exclusion for the other customers. Please try.

Thanks,

Ravi

[former_member204513]

Hi Balaraju,

You put M1 material in the exclusion condition for all other customers other than C1.

I hope it will help you,

Regards,

Murali.

[Former Member]

i have 1lakh customers where i cant assing exclusion for all.