Is it possible to block a material for sales order so that
it should not give any yellow exclamation-warning
message....in other way it should give an error message so
that we can not proceed further?
Also..is it possible for the bloking customers in the same
way...if so ..how?
Answers were Sorted based on User's Feedback
Answer / sandip waware
Hello Friends I am Sandip Waware.
I tried all process In mm02->
In basic data -> X-plant matl satus , here select any one
of them (01,02,03) and save it.
In Work sheduling-> P-s matl status, here select any ane
of them (01,02,03) and save it.
In Quality Manegement -> plant-sp .matl status, here select
any ane of them (01,02,03) and save it.
then save & back to va01 transaction code->
but here also sales order created.
but mm06 transaction code material will be deleted .
so if any body know how to block proper material in sap
from that material sales order not create.
| Is This Answer Correct ? | 0 Yes | 2 No |
Answer / mathew
In ver ECC 6.0 to Block the meterial for any transaction,
the best way to get it done is go to mm02 and you will get
an icon with "Lock" on top of your screen. Click on that it
will block the meterial
| Is This Answer Correct ? | 0 Yes | 2 No |
Answer / shiva1311_prasad
hi,
it is possible to block a material for a sales order.
pls go to mm02 enter ur material, n goto BasicData1 tab
screen check the radio button Xmaterial plant or go to
costing tab screen check the radio button Xmaterial plant.
enough save it, go va01 transaction enter the line item the
material will be the block, if is it ok then confirm to me..
thanx.
| Is This Answer Correct ? | 0 Yes | 3 No |
we have already using static credit check, but for a particular customer we want dynamic credit check from next month how to do this (for one customer only )since it s only for one customer we need to do in master data only, should not go for configuration settings. please provide possible solutions
What tools do we use in documentation in BBP phase?What are the steps in documentation?
In which scenario order and billing has different pricing procedure?
Hi iam a sd guy. I don't know real time. How can i get real time scenarios. Pls tell me. Thanks. regards, ramesh.b
In sale order sometimes you will see two schedule lines now. I want to see always one schedule line? How you will configure this ?
Hi experts, Please tell me how Stock transfer Order Process, Third Party process, Individual Purchase Order Process and credit Management goes on before implementation of SAP.Now-a-days most of the companies are asking about the business processes goes on before implementation of sap.
Is there a way to proceed to a mass change of the actual goods issue date?
Can anyone please explain GAP analysis with example ? I know theoretically the meaning of GAP analysis. I would like to know some real time examples of GAP analysis. Please help.
Give 3 scenario of reporting due to which you require reporting help of ABAP consultant?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
How to change the incompletion log in the delivery document type?
tell me the process of configuring new pricing procedure and asigning it
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)