Material block for Billing

[Former Member]

Hi

I need to block material for billing..how to go ahead?

i have tried with sales org1 (dis channl status/ ex dis chall status)

system did not allow me sales . its perfect but when i create STN from STO(UB/ LU) system did not allow me for NL delivery.

but we want only sales part should be blocked.

even i tried with MRP1 (Plant status) and MM06

but system did not support me towards our requirement.

Kindly revert with required solution..

Thanks in advance

MK

[bcrao]

Hi,

Use listing/Exlusion- option

With exclusion we have standard table to use- combination with Sales org/Material or plant and material etc.

Thanks

Chidambaram

[Former Member]

Thanks 2 all..

mk