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?
Answer Posted / 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 |
Post New Answer View All Answers
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
explain your functional experience prior to sap?
What is a partner type? Give some example?
what is application key in account determination where its mentained. plz ans its urgent
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
Hi All, Currently I have been working on SD module, but want to upgrade my skill with SAP TM OR SAP MDG, But having some double mind on it. please suggest which module (TM OR MDG) I should go with. Thanks & Regards, Arun
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
What is item category and how is it determined?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management
What does the term “business area” refer to and how can it be used?
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback