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Former Member

listing and exclusion configuaration process?

listing and exclusion configuaration process?

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3 Answers

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    Former Member
    Dec 19, 2007 at 01:21 PM

    Hi Deva,

    FUNCTIONALITY:

    SD> Master data > Products > Listing/Exclusion> Create

    ( Tcodes VBO1, VB02, VB03)

    Enter the list/exclusion type B001: For the required

    customer:

    Enter Maintain materials > Save > Exit

    Create the order and enter material excluded to test exclusion.

    CONFIGURATION: IMG SETTINGS

    For IMG settings; Go to IMG > SD > Basic Functions>Listing/Exclusion

    ENsure that the listing/exclusion procedure is activated for your order type. You can also create your own condition types access sequences and procedures or use the SAP provided ones.

    For Complete Configuration please refer Glynn Williams.

    Reward if useful to u

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    • Former Member

      Hello Mayank,

      I am working on listing and exclusion can you please tell me the Glynn Williams nook name . so that i can go through the full configaration.

      Thanks.

      Bobby

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    Former Member
    Dec 19, 2007 at 01:30 PM

    Hi,

    Listing: What ever the material in listing he can access those materials only, this is called material listing.

    Exclusion: What ever the material in exclusion he cannot access those materials....

    VB01 is the Tcode.....with condition technique.....u can work..

    wtih regards

    Ram

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  • Dec 19, 2007 at 01:49 PM

    Dear deva

    To create a material listing or exclusion record, proceed as follows:

    1. In the SD Master Data Screen select, Products --> Listing/exclusion --> Create.

    You reach the Create Listing/Exclusion: Initial Screen.

    2. Enter a value in the List/excl.type.

    The standard version of the SAP R/3 system includes two material listing/exclusion types:

    A001 for material listing

    B001 for material exclusion

    3. Press ENTER.

    The Selection of Key Combination window appears. The standard version includes only one key combination:Customer/material.

    4. Mark the Customer/material field and press ENTER.

    You reach the screen where you create the master data.

    5. Enter a customer, validity period, and the materials that you want to list or exclude.

    Thanks

    G. Lakshmipathi

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