Answer / siva

In addition to the above answer, if there is a material
which has been maintained in both listing and exclusion for
a customer, then exclusion is given preference.

Thanks and regards
Siva

Answer / sarayu

As such there is no much difference between listing and
exclusion. It only depends on the situation.
e.g: There are 100 materials and 95 materials have to be
listed to a paticular customer. Then inspite of entering 95
materials we just exclude 5 materials to that paticular
customer, and viceversa.

Answer / kanil

Listing : only the materials which is applicable to the
customers out of no. of materials eventhough other
materials are entered.

Exclusion : The materials which is not applicable to the
customers eventhough those materials are entered in the
sales order.

Answer / subha

Hi

We ahva condtion type given in materila listing and
exclusion thatis A001 and B001 . lISTING and exclusion
depends on the condtion type we in LISTING EXCULSION

how to maintain number ranges in excise invoice ?

3 Answers  

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why sales order we need to create? when we create delivery and billing without sales order? what is the importance of sales order?

1 Answers   Deloitte,

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AFTER CREATING THE SALES ORDER WE NEED TO DELIVERY THE PRODUCT. WHEN U CREATING THE DELIVERY , THE SYSTEM SHOWS LIKE " NO ZERO EA MATERIAL <XX> AVAILABLE" . HOW TO RECTIFY?

7 Answers   Cap Gemini,

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Whether availability check will be carried out for make to order and make to stock? If it happens why?

3 Answers   TCS,

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Dear Gurus, At the time of PGI at MTO I am getting below error Item 000001 in sales documents does not exist Can u please rectify me where my fault is

2 Answers   TCS,

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What does the account group of the customer control?

0 Answers  

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Tell me a few tickets handled by you during your support?

3 Answers   NRL, Wipro,

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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  

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Hi Gurus, please tell why there is a need to assign SDF to our main pricing procuedure (where we maintain document pricing procedure as free)while doing returns? Because I have checked its item cateogary KLN and there its pricing its unchecked. So is there really a need to do so?

2 Answers  

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what are the pricing enhancement you have done ?tell with example .

1 Answers   Canara Bank,

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What is the product attributes?

0 Answers  

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Intercompany sales I am working on intercompany sales. How do I create material in both company codes?

0 Answers  

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