on 01-24-2014 4:20 AM
Hi,
is there any way by which We restrict a material not to use in other Company Code in sales process but in stock transfer we can send the material to another company code?
Ritesh,
Is the requirement -
A material can not be sold from a company code. But that material can be supplied from that company code (supplying plant is assigned to that com code).
The loading group, in a material (for sales org, dis channel and plant) can be used in item category determination. So that for non-sale company codes, the item category determination for that material is not set up.
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Hi Ritesh,
One way you can do is by extending the Material to the Plant in respective company code
If you have not extended the material then system will not allow to transfer between two company codes
regards,
santosh
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Hello,
transfer, Sales Views should be open on the delivering Company, to allow creating Intercompany delivery. So in the receiving company, you don't need to open Sales Views. Anyway you can open them, and ther restrict the usage of the material customizing the Material Block at Sales Organization level (field MVKE-VMSTA): here you can define a specific block and for it the Sales Document categories to be blocked.
Best regards,
Andrea
Hi Ritesh,
For example, your material is being used in IT10/10/10 Sales area and you don't want to Use the same material in GB10/10/10
If the material was not extended to GB10/10/10, just don't extend it any more
If the material has been already extended, go to the material master, in the Sales Org 1 view, enter the Value 12 ( sales not allowed) in field Dchain-Spec. Status
Instead of 12, if you want to follow nomenclature of your organization , you can create and assign at the field
System will not allow to save the sales order due to this block
hope it serves your purpose
regards,
santosh
Hi Ritesh,
Are you using Sales order for STO ? Is it Intercompany STO or Intracompany ?
If you don't want to use block at sales org view, then you can use Exclusion functionality
Create the materials which you don't want to use for the sales order, obviously you will be having some document type
list them and create condition record in VBO1 ( Standard Exclusion condition type B001)
when you try to process sales order for particular material which was excluded , you will get error
as " MATERIAL HAS BEEN EXCLUDED "
in this way you can restrict
hope it is clear
regards,
santosh
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