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..

Please send me some solved Tickets(SD),I have an Interview within few days(maybe low, medium priority).

1 Answers  

---

how to do custmization of rebate processing in sap sd

3 Answers   TCS,

---

To perform material configure which system one has to use in a landscape?

3 Answers  

---

What are the Steps in consignment processing?

5 Answers   Wipro,

---

How to same in period and FY by using Transaction code MMPV

0 Answers  

---

At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ? Before creation of account group what all prerequisite data required ?

1 Answers   IBM,

---

What is use of customer account group?

1 Answers  

---

How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?

0 Answers  

---

Can you tell me the Copy Control settings between Delivery Document and Billing Document ? What are the major settings ?

2 Answers   NTT Data,

---

In what condition route is determined?

4 Answers  

---

What is accounting entry when we create invoice (vf01).

4 Answers   CMS,

---

what is output determination? I have 2 orders. order 'A'and order 'B'.my requirement is when i create order A output type BA00 should come and when i create order B output type BA01 should come. how can i control that was i create sales order for A it should be BA00 ,for should be BA01 how can you control from where its automatic comes?

2 Answers  

---