Material Exclusion by Country

Question

I have a requirement in a CRM order to restrict where certain products can be shipped regardless of the Sold-to Business partner on the order.
Example:  Product ABC cannot be shipped to Canada.
Can the Material Exclusion feature be used for this requirement?  All documentation I have found seems to indicate that this functionality is applicable to the Sold-to and Payer partners.

Answer 1

Hi Prem,
     Within the Listing functionality in CRM (CRM -> Master Data -> Listing), I have completed the following:
    Created a condition table (CUS995) with the Condition field TAX_DEST_CTY
              (Tax Destination Country). I'm using this field in my proof of concept
                but will actually need the Ship to Destination Country.
    Created an access sequence (ZB02) for the condition table CUS995.
    Created a condition type (ZB02) which uses the access sequence ZB02.
    Created a maintenance group (ZLIST) and added the CUS995 table to it.
    Created a Determination Procedure and added the (ZE0002) and added the
             condition type ZB02 to it.
    Defined a Partner/Product Range type ZL01 (Listing Usage:  CRM Standalone Listing)
             Used Ref Type '1' (Ref. BPs, Products, Validity Periods) for PPR Item Reference
                    This as it was the option listed in the dropdown list.
             Used Ref '1' (Product) for the PPR Product Preference
    Defined Access to Partner/Product Range using "Product" as the 'Source Field'.
    I have created one record in my CUS995 table for the country 'CA' and entered
       Product ABC in the Listing.
    When I create an order for product ABC and the destination is CA, the error 'Listing
       check result: product cannot be ordered' does not appear.
    When debugging Function LST_CHECK_LISTING_MULTI, the result of the
       function 'LST_DETERMINE_LISTINGS' DESTINATION gv_vmc for
       LT_IPC_RESULT is blank for the 'LST_RESULT' field.  In Function
       CRM_LISTING_RESULT_PROCESS, when this value is 'false' and the type
       is 'E' the error 'Listing check result: Product cannot be ordered'
       (E CRM_LISTING 001) is cleared.
   Can a Material Listing (Material Exclusion) be set up on CRM without using the
       Sold-to Business partner?