How to use VB03 - Display Material Listing/Exclusion

SAP Transaction Code - Details

• Transaction Code: VB03

  Description: Display Material Listing/Exclusion

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > Products > Listing/Exclusion > Display
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Products > Listing/Exclusion > Display
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Products > Listing/Exclusion > Display

• • Program: SAPMV13G

    Screen: 100

    Authorization Object:

  • Development Package: SD_MD_COND_MAT_LIST_EXCL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VB03 - Display Material Listing/Exclusion

  
  Overview:
  The SAP transaction code VB03 is used to display a material listing or exclusion list. This list contains all the materials that are included in a particular material group or excluded from it. It is used to view the materials that are assigned to a particular material group and to make changes to the list if necessary. 
  
  Functionality: 
  The VB03 transaction code allows users to view and edit the material listing or exclusion list for a particular material group. It also allows users to add new materials to the list, delete existing materials from the list, and change the order of the materials in the list. The transaction code also provides information about the material group, such as its description and its status (active or inactive). 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VB03 in the command field. 
  2. Enter the material group for which you want to view or edit the material listing or exclusion list. 
  3. Select “Display” or “Change” from the menu bar. 
  4. If you selected “Display”, you will be able to view the material listing or exclusion list for that material group. 
  5. If you selected “Change”, you will be able to add new materials to the list, delete existing materials from the list, and change the order of the materials in the list. 
  6. When you are finished making changes, select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will only be applied to that particular material group and not any other material groups. Additionally, it is recommended that users take caution when making changes as incorrect changes can lead to incorrect results in other areas of SAP.