Answer / venkat

listing is nothing but what ever material u assigned to
particular customer, then he can access those materials


but exclusion is nothing but excluding the particular
material to the customer , then customer cannot access
those materials

Answer / p.k.mohanty.

listing is suppose for a certain or group of customers u
can assign materials only those can access.

Exclussion is suppose u donot want that certain
materials certain customer should not access.So the
particular cust can not purchase the same.

Answer / ravi k

The Material listing/Exclusion is a function provided by SAP
for faster processing of order creation.Both functions are
based on condition technique.Always Exclusion is having
higher priority than Listing.In Excusion the the system
refuses the entered material if it is maintained in
exclusion record for specific customer but in case of
material listing it accepts only allowed material which we
maintained in listing record for specific customer.In both
the cases system checks sold to party record & if not find
then moved to payer's record if different.

Answer / manoj kumar guin

1.listing is nothing but whatever material u assign to
particular customer ,then he can access those
materials .But exclusion is nothing but excluding the
particular material to the customer ,then customer cannot
access those materials.
For example-In pharmaceutical company ,customer sometimes
the customer may not have a licence to sell certain
product,then we can use this function.
2.Listing is suppose for a certain or group of customers u
can assign materials only those can access.Exclusion is
suppose u donot want that certain materials certain
customer should not access .So the particular customer can
not purchase the same .
Always eclusion is having higher priority than listing.In
exclusion the system refuses the entered materials ifit is
maintained in exclusion record for specific customer but in
case of material listing it acceptes only allowed material
which we maintained in listing record for specific
customer .

Answer / lilu

which product will be offered or which product will not to
the customer by the business. this scenario can be mapped
through listing and excludion

Answer / radheshrpsap

Listing means number of materials which are allowed for a certain customer.
Exclusion means number of materials restricted for a customer.

Answer / sriram

As the name itself suggests, Listing lists all the
materials that the customers orders and it is relevant for
billing whereas Exclusion means that even if a customer
orders a particular material, it is not available to him as
it has been excluded from his order.Hence the customer
cannot buy the material.

Answer / 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".

can some body give me some idea on integrations of sd and sap crm service

0 Answers  

How do you assign the warehouse number?

0 Answers  

Dear Gurus, Can u please tell me the team size of Implementation project, how many different modules Consultant Involves to finish successful project

1 Answers   TCS,

HOW TO CHANGE THE HORIZON PERIOD FROM MONTHS TO WEEKS(OR)DAYS,IN THE AUTOMATIC CREDIT CONTROL AREA(T- CODE;OVA8)IN THE CREDIT MANAGEMENT.ITS INTO DISPLAY MODE ONLY TEL ME THE ANSWER ITS VERY URGENT

3 Answers   Accenture,

What and where types of copy controls we change

0 Answers  

Which three organizational elements make up a sales area and briefly explain their functions? What does the term "business area" refer to and how can it be used?

3 Answers  

when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.

0 Answers   Accenture, TCS,

I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?

5 Answers  

Tell me some different partner functions?

10 Answers   IBM,

In DownPayment Request processing suppose let us take a scenario where in customer has to pay 1 lacs rupees . He already paid some 30,000 rupees. In such a case how do you know to which G/L account this partial amount is posted to?/ How we will come to know that which G/L account has been determined for this Total amount as well for Partial amount in DownPayment Procedure in SAP SD.Please provide detailed answer.

2 Answers   iGate,

What is relation between R/3 and SAP GTS?

1 Answers  

What are the effects of pgi?

7 Answers