prevent po creation

[Former Member]

I have the requirement to preventing create PO , vendor master and any MM transaction against one specific company code,

we already lock any FI transaction for that company code, but user still can create PO and vendor master for that company code.

we also want to keep that company code for historical record. any solution to block that company code from MM transaction (required)and MM master (desired)?

[pankaj_singh9 · Accepted solution]

Hi,

It is better to block all the materials of the Plants belonging to that Co. Code should be blocked for procurement.

For this create a Material Status Key in OMS4 and specify message category "B" (Error) for Purchasing msg. and then maintain this key in field "Plant-sp.matl status" under Purchasing view.

This cam be mainatined in mass through T-Code MM17 for field "MARC-MMSTA" (i.e. Plant-Specific Material Status).

[Former Member]

thanks

[Former Member]

Hi

You can control it by role authorization.

[kailas_ugale]

HI

try this

don't assign any Plant to that company code

check this link

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Regards

Kailas Ugale

Edited by: kailasugale on Jun 8, 2011 10:43 AM