what is difference between listing and exclusion?
Answer Posted / ravi
First of all i will give the example for Listings: The
Meterials A1,A2,A3,M1,M2 etc... are listed to customer
means the customer can purchase from this list only. If you
enter A0 material the system will give you the error
saying "A0 material is not in the LIST". Next Exclusion:
materials A4,M4 etc...are in Exclusion list. When you enter
material 'A4' system will say "A4 is excluded to this
customer".
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What are the important organizational elements of sap sd?
What is a standard transport layer in sap ? : transportation management
Output with different language is it possible to have two delivery notes in two different languages?
Can I hide the conditions in export excise invoice in from standard configuration
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
From which documents can you create a performa invoice?
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
How is credit control determined in sap?
How shipping point is determined?
What is open and close posting periods?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
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?