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Function documentationListing Checks

 

This function enables you to carry out a listing check. This activates the listing and exclusion functions in the sales transaction, which means that you can ensure that only certain products can be sold to a 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 Customizing for Customer Relationship Management under Start of the navigation path Master Data Next navigation step Listing Next navigation step Listing Settings for Applications Next navigation step Order and Complaints Management Next navigation step Assign Determination Procedures End of the navigation path.

  • You have maintained the listing.