on 12-19-2007 10:46 AM
listing and exclusion configuaration process?
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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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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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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