Answer / latha

Material Listing: Whatever the products those are placed in
Listing for a customer, he can access only those materials.

Exclusion: The products which are placed in Exclusion for a
cus, he can not access those materials.

for eg: In pharmaceutical cos, some times the customer may
not have a license to sell certain products, then we can
use this function.

listing/exclusion uses condition technique.

Answer / ravi

Listing can be utilised when we want only few Items can be
sold to one particular Customer. All such Materials can be
Listed with that Customer.
Whereas we can use Exclusion, when we dont want any Particular
Items not to be sold to a Customer.
we can Exclude those Materials for a given Customer.

Answer / chintam

Yes Latha is right.

Answer / pitabash

yes in Listing you can set no of products that customer can
buy. in this case you set it for some number customers. and
in Exclusiion case you can set the products which the
customer could not buy. for the time period you have
mentioned.

But the eg given by lata ,I think not appropriate. because
you have to customize it for your all customers for a long
time..

I configure pricing procedure and it works in the regular sales order are 1100/20/20 correctly and shows the correct calculation but in the third party sales order, I use the same pricing procedure in the sales area 1100/50/20 and the system shows the net value but it does not calculate total price and total price is zero. So I want to know that sales area and item category has relation with pricing procedure or not? What should we check?

2 Answers  

---

How can you assign different delivery dates to an item in the sales order?

2 Answers  

---

What is a sales organization, distribution channel, division?

0 Answers  

---

Hi Can any one please explain what is Item category and item category group, Item category usage with examples. Radha

4 Answers   Tech Mahindra,

---

Could you give an example of a medium or high priority ticket? and of course the solution?

1 Answers   CAP,

---

What are the differences between invoice and billing document?

4 Answers  

---

Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?

0 Answers  

---

What is meaning of ‘N”?

1 Answers  

---

What is a plant and how to create a new plant?

0 Answers  

---

In real time what user name and password we use?

3 Answers  

---

Can we rename movement types?

8 Answers   Cap Gemini,

---

what is the difference between VK11 & VK31

6 Answers   IBM,

---