on 04-17-2009 9:47 AM
Hi,
I have 2 questions.
1) I want the materials with deletion flags blocked for use in PO or in any goods movement. How could I do that to restrict all processes for these materials?
2) I have a Purchasing Request and a RFQ for this. After I create a PO for this request and rfq, I could still open another PO regarding this RFQ. Is this normal? How could I prevent this?
1 RFQ will be used only for one PO unless there is an agreement for purchase?
Thanks
Irem
hi,
you can use the X-plant material status to procurement at different levels...
the same indicator you can find in the material master records in the BASIC data, Puchasing and MRP tab...
To use the RFQ for One PO only, make the message which you get while making the PO as error message, then no one make another message later...
make settings here:
SPRO >> MM >> puchasing >> env. data >> define system messages >> here check for your message as per its no..and make it as "E"
Regards
Priyanka.P
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you can see the data of the deleted materials as well...
to see it...
Go to MM03 --> here enter the plant and other details and execute...
Then go to BASIC data 1 tab --> here check for the field "X-Plant matrl status" here check for the block indicator....
Once material is deleted, you can't procure it again, but could only see the material data...
or you may need to restoration of the material data again..
Regards
Priyanka.P
Hi,
Once the material is flagged for deletion, then you can't create PO for that material. But material movements can happen and also for you can do GR and invoice verification.
TO block the material for movement, you can block at clinet level in basic data 1 ( X plant material status) and you can block at plant level in purchasing. (plant special material status).
Regards,
Prabu
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