Material Listing & Exclusion: SAP VB01

Material  exclusion / listing is 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.