Listing Checks 

Use

This function enables you to carry out a listing check. This activates the listing and exclusion functions in the sales transactions, which means that you can ensure that only certain products can be sold to the business partner. For example, when you create the sales order, the system checks whether the product entered can be sold to the business partner concerned.

For more information, see Listing and Listing Maintenance.

Prerequisites

In Customizing, you have made settings for the listing checks, and assigned the listing procedure and exclusion procedure to the required organizational units, to a document pricing procedure, and to a customer pricing procedure. For more information, see the SAP Implementation Guide (IMG) for Customer Relationship Management under Master Data ® Listing ® Listing Settings for Applications ® Order Management ® Assign Determination Procedures.

You have maintained listing in the SAP Easy Access Menu under Master Data ® Listings.