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

while creating order in am getting an error company was not supplied in function module interface how to resolve

0 Answers  

What is a handling unit?

3 Answers  

Whether availability check will be carried out for make to order and make to stock? If it happens why?

3 Answers   TCS,

i have done changes in an order (delivery date etc) and save . but when i go to change option in environment tab ,i found no chnages has been made. kindly revert its urgent

2 Answers  

What is the relationship between sales organizations and company codes?

0 Answers  

ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION

0 Answers   TCS, Wipro,

Can a Sales Order and Delivery have multiple shipping points? If yes what will happen to sales order & delivery? If no justify your answer with an example.

5 Answers   Cap Gemini,

How to upload multiple master data(Customer master,material master and condition master) and open transactions from non sap to sap in implementation by using BDC and LSMW.? If we have some thousands of customers and materials how we can upload all at once??

1 Answers   Seal Infotech,

What is a group condition. Has anyone used the condition type in a project.

3 Answers   Accenture,

Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.

1 Answers  

what are the differences between invoice and billing document?

4 Answers  

What is SAP Testing? Please give examples from your real time data from your project. Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

1 Answers   HCL,