Question

[Former Member]

Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?

Whats the path for above configuration.?

Thanks

[former_member209761]

Dear Gayatri.B ,

if your requirement is to block the material in sales order, then you may try using the methods explained above.

If not possible, then you will have to make the warning to error using exit available in sales order.

Thanks & Regards,

Hegal K Charles

Edited by: Hegal . K . Charles on Oct 20, 2011 1:38 PM

Edited by: Hegal . K . Charles on Oct 20, 2011 1:40 PM

[Former Member]

Dear Gayatri.B

First create "Define material statuses in"OMS4" and assign B-for blocking and save this.

Then assign this status to your material masters in purchasing view "Plant-sp.matl status" .

Set the Material Block in the Master Master in the Basic Data 1 View. The field is "X-plant matl status"

Please check and revert

Thanks&Regards

Raghu.k

[Former Member]

Hi Gayatri,

If you want to block the material for sales go to MM02 select the sales.org1 tab there you can find X-distr.chain status select any one of the reason there and besides that valid from just give a date from which date onwards you want to block.

Hope this will serve your purpose.

Regards

Ram

[PhaniKalvagunta]

Hi,

You can achieve this in the following ways.

1) Make the message V1406 as an error message with the help of ABAPer.

2) Block the material for sales in material master.

Regards,

Phani Prasad