on 01-03-2012 7:02 AM
Hi,
A material is blocked for sales in the company.Now company wants to bill that blocked material to a customer but in the specific sales area. We can not unblock that material because if we unblock that material then this material can be billed from other sales areas also which we do not want.
Is there any standard way around for this problem or we have to do some z development in the sales order program.
Please advice
Thanks
Varun Agarwal
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Hi,
Go to T.code MM06 give your sales area through which you don't want to sale material,so system will not allow to sale the
material through that sales area,rest of the sales area you can sell.
Regards
Ram
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Hi,
You can go as per Mr.Lakshmipathi said,here is the smiler link.
Or Go to T.code SE38 include FV45PF0M_MAEPV_SELECT
In that VBAP_MATNR_LOE = VBAP-MATNR.
VBAP_WERKS_LOE = VBAP-WERKS.
DA_SUBRC = SY-SUBRC. " Message-Befehl ändert sy-subrc auf 0
MESSAGE I406 WITH US_MATNR.
SY-SUBRC = DA_SUBRC.
here message I406 need to be change as E406 for throwing error instead of information,take the help of ABAPer.
Regards
Ram
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