Hi Experts,
get error msg
Material xxx is not listed and therefore not allowed
I know there are many posts about this topic , believe me I have already checked them , normally the problem is order type is wrongly activated for list, or condition record is not maintained.
I tried different customers for the same order type ZA01, other customer works fine.
So my question is :
1. if i have in SPRO the following line, does it mean , the list and exclusion list is activated for this order type ?
ZA01 ( order type ) - B- ZI0001 inclusion ---- ZE0001 Exclusion
2. If i maintained in VB01 only one line as record e.g. Sales org A + customer A + material A ( for ZI01 as condition type used in ZI0001),
then i can create only with Sales org A , customer A, mat A for order type ZA01 ?
any other combination would get error message ?
e.g.sales org A + customer B + Mat A ---> error ?
e.g.sales org B + cust A + Mat A ---> error ?
3. Is this how the list works for the order types ? if a list is activated for an order type, then system only allows the record from the list?
If it is true, then I have worked with this ZA01 order type with different customers, which are all NOT in VB02 . How to explain that ?
*actually the error message appears only when i use this customer A.
Thanks!