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Former Member

Listing/Exclusion

Hi,

1.Where do you define whether material listing/exclusion is applicable for an order?

2.What happens to the material listing/exclusion if the payer is different from the sold party?

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    Former Member
    Aug 22, 2007 at 09:37 AM

    Hello Kedar,

    1.Where do you define whether material listing/exclusion is applicable for an order?

    Go to SPRO>SD>Basic Functions-->Listing/exclusion.

    Maintain condition record using transaction VB01.

    2.What happens to the material listing/exclusion if the payer is different from the sold party?

    Listing/Exclusion is independent of Payer, it is for material.

    Hope this helps.

    Regards,

    Priyanka Dixit

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    Former Member
    Aug 22, 2007 at 09:37 AM

    Hi Kedar,

    The configuration can be done in SPRO -> Sales and Dist -> Basic Functions -> Listing / Exclusion.

    The condition records can be maintained from the SAP Easy Access screen Logistics -> Sales and Dist -> Master Data -> Products -> Listing / Exclusion.

    Listing and Exclusion would be based on Sold to Party and not Payer

    Regards

    Nadarajah Pratheb

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    Former Member
    Aug 22, 2007 at 09:39 AM

    listing exclusion is done specific to a material and doesnt depend on the payer.

    Its for a customer to whom you want to do listing exclusion.

    thanks

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    Former Member
    Aug 22, 2007 at 10:02 AM

    HI,

    Material listing: Whatever the materials that are placed in listing for a customer he can access those materials only

    Tcode: VB01

    Exclusion:whatever the materials that are placed in exclusion for a customer he cannot access those materials.

    with regards

    Rama

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    Former Member
    Aug 22, 2007 at 09:31 AM

    Hi

    Go to IMG > SD > Basic Fns > Listing/exclusion.

    It doesn't matter whether payer is different or same from SP.

    Reward if proved useful

    Regards

    SD

    Message was edited by:

    Samier Danish

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  • Aug 22, 2007 at 09:37 AM

    1. in img/sd/basic fun/listing/exclusion- we will assign listing and exclu proc

    2.sold to party is priority, and exclusion is priority

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