Answer / ddgg

Hi Eldi,

Yes, I'll check this 2 alternatives. One question
I found the field MARC-MMSTA in the Purchasing view as well
so I tested this "Plant-sp.matl status" and I created a new
material status but I couldn't find a combination that
really block the deliveries (Tcode: OMS4)I used the
Inventory Management option with B status, which I found
block all the Good Receipts and Transfer Movements for this
special material /plant but still allow me process the
deliveries from the SO.
Do you think that I should use another combination in the
Material status configuration OMS4 to really get an
effective delivery block?
Really appreacite your help

Answer / ddgg

Hi Eldi,
Thanks for your answer. Actually I found the field MARC-
MMSTA in the Purchasing view so I created a new entry to
block the delivery by plant. I the current master data I
don't have the MRP-1 view available.

Thank you!

Answer / eldi

There is no direct way to block material for a plant at the
time of delivery. However we could use the MARC-MMSTA field
in MRP-1 view which can be checked during sales order
creation to block the line item for delivery. Another way
would be to move all material stocks in that plant to

Answer / eldi

Hi Ddgg
If the customer does not use MRP, they would have not
extended the material master MRP view. You can confirm that
none of their existing processes will be impacted and then
create the view (you can create this view and still keep MRP
inactive). The other option I had suggested was to move all
the stocks in the plant from unrestricted to blocked using a
MB11 transfer posting. Hope this helps.

Answer / eldi

Hi DDgg

The material status field appearing in the purchasing and
MRP-1 views is the same. You should not have to create the
MRP-1 view at all. I misssed that in your earlier note. I
don't have access to a SAP system, but will confirm the
combination in OMS4 as soon as I can.

Answer / ddgg

Hi Eldi,

Did you have a chance to review the configuration or
combination that I should use to block the deliveries using
the "Plant-sp.matl status" indicator? I used the
Inventory Management option with B status (TC:OSM4), which
I found block all the Good Receipts and Transfer Movements
for this special material /plant but still allow me process
the deliveries from the SO. Please let me know..

Another question regarding to the second option to move all
the stocks in the plant from unrestricted to blocked using a
MB11 transfer posting. Do you have to do that manually
every time a product need to be block right? The point is
that the business require change this is a short period of
time and I don't know how practical it would be.

Really appreciatte your help,
DDgg

In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.

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