on 03-15-2010 4:40 PM
hi
can we block material for deliver or billing but not for order?
thanks
Hi Riti,
Yes we can block Material at Schedule Line Level
Regards,
Seegal
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Hi Riti,
For deliver block,
Go to VOV8 --> Select your order type --> click at details --> In the column "Shipping data" --> You can put the delivery block
Go to VOV6 > Select your Sched.line cat.> click at details --> In column "Business data" --> You can put the delivery block
For billing block
Go to VOV8 --> Select your order type --> click at details --> In the column "Billing" --> You can put the billing block.
Go to VOV7 --> Select your item category --> Click at details --> In column "Business data" --> You can put the billing block
By doing above configuration, system will allow you to create the order with material but now allow you to deliver or billing it.
Hope it helps,
Regards,
MT
Yes u can block the material in delivery or billing document.
Go to delivery document and in that delivery block will be their specify.
Go to billing document (vf04) and in that billing type (f2) u can block for the billing.
satisfied with the answer pls give the points...
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Hi Riti,
Please do this in below,
Logistics General>MAterial master>Settingf for key fielsds>Data relevant to Sales and Distribution>Define sales status>
define your own staus like ZX etc and in detail you cab block it only for Delvier and billing.
while creating MAterial in MM01 choose this status in Sales org1 tab
Regards,
Siva
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Hi,
Check below links on your requirement.
http://www.sap-img.com/materials/block-or-delete-any-material-from-material-master.htm
http://www.sap-basis-abap.com/sd/block-material-in-sales-order.htm
Thanks and best regards,
Anupa
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