Answer / sabari

The owner of the Sales order is SP partner, it will not
have any effect in listing and exclusion if the payer is
different.

Answer / veeru

Payer plays a key role in this scenario where the sold to
party and payer are different.

Ex:Listing(A0001) is maintained for sold to party for
material(X)
Exclusion(B0001)is maintained for payer for the same
material(X)
Then system will not allow to create an order for that
particular material,as payer has the exclusion record for
that.System is giving high pririty to Payer.
Hope this is clear.

Veeru
099487 04535

Answer / durga

Hi,
Above Sabari concern is correct ,
as mainly listing and exclusion is to control the customer
whether he can buy or cannot buy the products.

As if look in one business scenario like in pharma (bulk manf)
some customers have some license to buy specific
Material(molecule)and some dont have

in the above process you can use listing and exclusion


and finally comming to the conclusion as sold party is the
owner of the other partner functions .so, by above business
process it gives you clear vision .....that it will be only
validate for sold to party

Answer / guest

The system responds differently in both scenarios of
Material Listing & Exclusion.

Material Listing:
The system 1st searches for the SP master record and if it
finds a record, it stops searching further even if the
other materials entered in the sales order are listed in
the PY master record.
If there are no records found in the 1st search, then it
searches for the PY master record.

Material Exclusion:
The system 1st searches the SP master record and if a
record is found, the material is prevented from being
entered in the sales order. But if there is no records
found for the material from the SP master record then
system checks the PY master record for the same material.
If there are no records found in the first search, then it
searches for the PY master record.

What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?

0 Answers  

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Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

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4 Answers  

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