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Orders blocking

Former Member
0 Kudos

Hi, is there any chance to blocking orders for specified materials, werks and supplier ?

I know that we have XK05, but there we can block just supplier for EKORG and BUKRS.

Thanks in advance.

Daniel D.

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
0 Kudos

I will be in heaven, if there is some function module which doing this ...

Daniel D.

Former Member
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Is there any function module, which do this (blocked sign in ME01) ???

Thanks, Daniel D.

pankaj_singh9
Active Contributor
0 Kudos

Hi,

Use User Exit "LMEQR001" - User exit for source determination

And under this use Function module "EXIT_SAPLMEQR_001" - User Exit for Source Determination

Former Member
0 Kudos

Hi

It's true that you can block vendor for P.org and co.cd in XK05.

But the combination of Material, plant, Pur.org and vendor occure in Source list. You can block the vendor there for the particular materil, plant, pur.org combination. You need to maintain separate Source list for this combination in ME01.

Regards

Former Member
0 Kudos

Hi,

In the MMR you can block at the plant level using the

Plant-Specific Material Status - MARC-MMSTA

Regards

Merwyn

pankaj_singh9
Active Contributor
0 Kudos

Hi,

Create Source List for the Material, Plant combination and specify the Vendor and Purchasing Org (EKORG) and Activate "Block" indicator in ME01.

It will give Error Message during PO Creation in ME21N as below;

06723 Source of supply blocked (according to source list)

Former Member
0 Kudos

You can block the material from material master data for the receipt

T code MM01/02/03