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Purpose
The purpose of this page is to clarify the understanding of the system logic and requirements in
relation to Listing and Exclusion in ERP SD.
Overview
With material listing or exclusion you can control which materials can be sold to each customer.
Material listing lists which materials a customer can buy. Material exclusion lists which
materials a customer cannot buy.
A material listing is created for a customer. The customer can only buy the materials contained
in the list. The system does not allow any materials to be entered if they are not contained in the
material listing. If no records exist for material listing, the sold-to party, for example, can in
principle buy the same materials as the payer. However, if there is a material listing record
specific to the sold-to party, the sold-to party can only buy the materials permitted in the list.
These materials do not have to be identical to those which the payer can buy
Customizing
Prerequisites:
2. VB01 / VB02 / VB03: create, change, display condition record for listing and exclusion
V1 117 (Exclusion)
V1 118 (Listing)
3. * material exclusion
if tvak-kalau ne space.
4. * material listing
if tvak-kalli ne space.