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".

what is the difference among sales deal promotion price, price agreement?

1 Answers  

How do we control credit check in pricing?

1 Answers  

Hi Experts, In Revenue Account Determination What is the need for us to copy as SAP Standard Condition Types Revenue Account Determination Types KOFI and access sequence KOFI and Revenue Account Determination Procedure KOFI00? What is the rationale behind / logic to copy SAP std for condition types, access sequence ,revenue account determination procedure and account keys as we can use it as it is from SAP standard? I have been asked this question in an interview? Please answer to this question asap....

2 Answers   Keane India Ltd,

What are the functions performed in a support client?

3 Answers  

Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?

3 Answers  

how you can include condition type in the pricing procedure?

0 Answers  

Is it possible to assign two different sales organization to the same company code?

8 Answers   Patni, Price Waterhouse Coopers,

When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?

0 Answers  

I have 10 years exp in SAP Enduser, 1 month back i have completed by courese. Please suggest

1 Answers  

In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

0 Answers  

Is it possible to create an invoice for a delivery which consists of 1000 Items. But 700 items need to be billed this month and other 300 items need to be billed next month.what is the configuration for creating that invoice?

2 Answers   HCL,

Hi guys, I am new to sap sd , I am facing the problems when creating customer A/c with t code xd01, 1. i was created ac group,number ranges and assigned ac groups to no ranges.it is working ok . 2. i did the partener determination procedure but it is not working can u give clear view of it. 3. when i was trying to create customer system showing partner functions in different language , where can i set language. 4. my main question is when we join the org we are going to do the configu job or what would be our role in sd , ( like we are going to create SO, delivery doc, invoices or anything else) Please guys provide me the clear picture on it bcas i am very confused ( every thing is given by the sap what we are going to do in that ) advance thanks to every body, i am eagerly waiting for your answers.

3 Answers