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material listing - how does system search records

Former Member
0 Kudos

Hi

Material listings and exclusion enables to control the materials that specific customers may buy or not buy.

In case, both sold to party and payer have material listing master records, how does the system determine material listing.

Is there any rule like plant determination rule?

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

hueychin_liew
Active Participant
0 Kudos

Hi Chandra Joseph,

Note 863767 & 550396 provide a lots of information on material listing/ exclusion. You may refer these note for detail.

I hope the notes is helpful to you. Please let me know if you need further details on this regards. Thank you.

Best rgds,

Huey Chin.

Former Member
0 Kudos

Thanks, Huey.

How can I view notes 863767 and 550396?

Answers (1)

Answers (1)

Former Member
0 Kudos

The system will check the listing and exclusion of the sold-to party first; if it finds a listing or exclusion for the sold-to party, it does not check further.

However, should it not find a entry for the sold-to party, it then proceeds to check if a listing or exclusion is created for the payer. If no entry exists for either the sold-to party or the payer partner roles of the customer master record, the customer may order any product created in the sales area for which the order is being created.