Answer / srinivasarao pasam

In S&D we can List and Exclude materials based on our
requirement. If condition records are maintained in both
listing and exclusion, system will thorugh an error
message "material is excluded " while creating order

Answer / meenakshi narayanan

You can list down a set of materails which are only billed
to the customers. Or exclude some materails which should
not be billed to the customer. But once you listed then
you need to add all the new items which needs to be billed
to that particular customer. It is always better to use
exclusion.

Answer / noor.idea

yes. srinivas rao is currect.
if the material is placed in both the listing and the
exclusion the preference goes to exclusion.... the result
will be as "material is excluded".

Answer / subha

the system will always give imp to exclusion CONDTION TYPE
AO01 AND the pick the materila from the rest

Answer / ranjitkumar jagani

if material placed both listing and exclusion system gives most preference to exclusion,so while creating sales order sys automatically give responce as "Material is excluded".

Answer / venkat

We can do both list and exclude, try it will allow

Answer / sam

we can either list or exclude in sap.

List the basic elements of a customer master record?

0 Answers  

Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com

0 Answers   IBM,

how we can reduce the gap according to client requirement ?

2 Answers   IBM,

for example we will take hindustan unilever company.it is the implementation project.what is the business process of the hindustan unilever ltd and what are the settings will be done in enterprise structure and how many sales areas,distribution channels,divisions are created and please tell me what is the business process u have done in sap sd implementation project what are steps of business process you are fallowing. experts please give me answers.this problem i will face two are three times in interview please give answers urgently.thanks for u r respond.

2 Answers   HP,

What are incoterms? Where do we fix them? Where do you find in regular process?

0 Answers  

Can a Sales Order and Delivery have multiple shipping points? If yes what will happen to sales order & delivery? If no justify your answer with an example.

5 Answers   Cap Gemini,

Which tool used in SAP Implementation

5 Answers   HP,

what is BADI? explain in detail.

4 Answers  

when we create a sales order system should pick up route schedule but system not picked up. i have done all settings like scheduling with route schedule by shipping point, sales doc type and delivery type. maintained the unloading point and goods receiving hours in CMR and created route schedule master data. can anyone explain this process?

1 Answers  

What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?

0 Answers  

Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?

5 Answers   L&T,

What documents are generated after saving Billing document?

12 Answers   Cap Gemini,