How to excluse some materials for reminder sending

[Former Member]

Hi,

In SAP we can set up at material level when POs for that certain material are relevant for reminders. If we set 0 days, then the PO for that material is immediately after the delivery date reminder relevant. How can we exclude material for reminders? Meaning: how can we set up the material master in order that POs for that certain material are never relevant for reminder letters?

Thx,

Peter

[Former Member · Accepted solution]

Dear,

You create purchase value key for reminders using the following:

SPRO u2013 Material Management u2013 Purchasing u2013 Define purchasing value keys

and

in Material master you define this key to material record to activate reminder/expeditors.

Just simply remove this value key definition from material master if previously assigned. If not leave it blank, so for this material are not relevant for reminder/expeditors.

Regards,

Syed Hussain.

[pankaj_singh9]

Hi,

Reminder days get copied from the Purchase Value Key maintained in the Material master "Purchasing" view. try to remove it and then check.

This is configured in path SPRO > MM > Purchasing > Material Master > Define Purchasing Value Keys

Also from material master, it get copied to Purchase info Record so you have to remove it from that also.