All About Material Exclusion & Inclusion (Listing) in SAP SD

Material  exclusion / listing provides a provision to restrict a customer’s buying choices. For example, if certain materials are  defined in “Exclusion List”  of a specific customer, then, the customer can not buy material from “Exclusion List”.

Example  – A company produce 10 materials and company want to sell only 6 material to customer ABC then company create a list of these 6 material as “Listing List “(products that can be ordered) and remaining 4 material may be in  “Exclusion List”. In this scenario Customer can buy only 6 material from “Listing List”.

Material exclusion / listing is controlled by condition technique. System check for material in “Exclusion List” first and later “Listing List”.

T-code-
1. VB01 to create,
2. VB02 to change,
3. VB03 to display.

Material Exclusion

Step-1

1. Enter T-code VB01 in command bar.
2. Click on exclusion type field.

Select B001 in popup window as shown below

Step-2

1. Enter Customer code and validity period.
2. Enter material code  for exclusion list.

Step-3

Click on save button . A message “Condition records saved” will be displayed.

When a user create sales order by t-code VA01 ,for material M-18 ,for customer # 1000 , a message “Material M-18 has been excluded” displayed.

Material Listing

Step-1

1. Enter T-code VB01 in command field.
2. Select List type.

Select A001 in  pop up as displayed below

Step-2

1. Enter Customer code ,Valid From / to date .
2. Enter all material code which customer # 1000 can purchase.

Step-3

Save the record. A message “Condition records saved” will be displayed.

Stay Updated
Enter your email address:


Delivered by FeedBurner