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Procedure documentation Creating Master Records for Material Listing and Exclusion Locate the document in its SAP Library structure

To create a material listing or exclusion record, proceed as follows:

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       1.      In the SD Master Data Screen select, Products®   Listing/exclusion®Create.

You reach the Create Listing/Exclusion: Initial Screen.

       2.      Enter a value in the List/excl.type.

The standard version of the SAP System includes two material listing/exclusion types:

   A001 for material listing

   B001 for material exclusion

       3.      Press ENTER.

The Selection of Key Combination window appears. The standard version includes only one key combination:Customer/material.

       4.      Mark the Customer/material field and press ENTER.

You reach the screen where you create the master data.

       5.      Enter a customer, validity period, and the materials that you want to list or exclude.

 


 

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