what is difference between listing and exclusion?
- 8 Answers
- 19009 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / ravi k
The Material listing/Exclusion is a function provided by SAP
for faster processing of order creation.Both functions are
based on condition technique.Always Exclusion is having
higher priority than Listing.In Excusion the the system
refuses the entered material if it is maintained in
exclusion record for specific customer but in case of
material listing it accepts only allowed material which we
maintained in listing record for specific customer.In both
the cases system checks sold to party record & if not find
then moved to payer's record if different.
| Is This Answer Correct ? | 7 Yes | 2 No |
Post New Answer View All Answers
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
How we can do invoice split depending on item category in which scenario we will use?
how we will configure export sales in sd (respect to plants assign and sales process)?
how you can include condition type in the pricing procedure?
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
What is sales order item category determination and what is delivery item category determine?
What happens after Post Goods Issue?
How do you determine the 'route' in sales and distribution?
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
Can you copy condition records? If yes, are there any restrictions?
What is availability check? When and at what level is availability check carried out?
Where do you define the terms of payment for a customer?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
Send me some real time tickets in sap sd with there solutions by link
What is a condition type? What are the two main groups of condition types?
