Lising and Exclusions

Hi can u please tell me what this is ...
Also setting and configuration for this...
I understand that there are some access sequences invlolved.  Please let me know the Tcodes involved.
Regards
Guest

hi,
Material Listing and Exclusion
Material Listing & Exclusion lets you control which materials specific customer may or may not buy. Exclusion is given preference over listing. The system will check the listing or exclusion for the sold to party first and if it finds, then no other check takes place, other wise it checks for payers listing & exclusion.
SPRO- IMG- SD- Basic Functions- Material Listing/Exclusion
Maintain Condition Table: select ‘Customer & Material’ from the field catalog
Maintain Access Sequence: go to new entries, give 4-digit code. Select the 4-digit code and go to accesses and assign cond table to access sequence. Select access line item and go to fields and save.
Maintain Listing/Exclusion Condition Types:
Copy A001: for Listing, rename with descp
Copy B001: for Exclusion, rename with descp
Assign access sequence to the conditon type. Also mention valid from & to dates.
Procedure for maintaining Listing/Exclusion: go to new entry. Give 6-digit code and descp. Select the 6-digit code and go to control data and assign cond type.
Activate Listing/Exclusion by sales document type: Det Rule
Maintain Conditon Records: VB01. Maintain Customer, From, To, Material(s).
Also i request you to close all your previous threads. I hope many of them are already answered, so please do reward all helpful contributions. Its a good way to go forward
regards
sadhu kishore

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