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Material lisinting issue

Hi ,

I am facing material listing issue.

Just to let you know we have created new access table in combination of customer/material/dist channel/dest country combination. We maintained value in this combination in VB01. This Access is working for other custumer and destination country. But for this particular and customer and country QA(Quatar) its not working.Though we maintained the listing records.

We checked with ABAP code and found out that this Access showing blank values above case.

Also listing related all the configuration is done. We checked that.

There is no exclusion also maintained for this material and customer.

Still when creating the order I am getting error message "Material Listing not maintained"

I check the SDN but did not get any relevant issue topic. Please see attachment.

Regards,

Bedayan

Listing2.png (118.1 kB)
Listing1.png (136.6 kB)
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4 Answers

  • Best Answer
    Sep 25, 2015 at 11:12 AM

    You need to share the screen shots with more clarity especially, the first one is unreadable.  Else, share what is the error message number.

    G. Lakshmipathi

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  • Sep 25, 2015 at 10:43 AM

    Do you have a requirement maintained in the listing procedure that is assigned for the order type?

    Also - check the master data for the customer if the country is QA.

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  • Sep 25, 2015 at 10:59 AM

    Hi,

    Enter the ship to party at sales order so that the destination country will be derived for the listing.

    Regards,

    SRK

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  • Sep 26, 2015 at 11:20 AM

    Any listing/Exclusion issue--First  we need to check the analysis at SO level...it clearly tells why a condition record is not read by system..(If you see here you can find the other analysis options also like free goods,Cross selling,Material determination etc...)

    For this--- just we need to activate the analysis to ON at sales order level before entering Sold to party details--By going to Environment>>analysis>>Listing/Exclusion>>>ON.

    Now enter the customer with material with Qty--then you can see a separate screen telling the listing procedure followed for this order type & Sales area..

    Note: If New screen doesn't came means--you have not activated the listing procedure for this sales order combinations at your configurations.

    Hope it helps.

    Phanikumar

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