cancel
Showing results for 
Search instead for 
Did you mean: 

Material block

Former Member
0 Kudos

Hi all,

Can we fit this requirement using standard?

If material A is used in one sales order, it should not be allowed to use in any other SO until the delivery of the previous is completed. This is scenario where material is used as container.

Regards.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello Lakhya,

By reading your requirement is bit clear that quantity of material is quite less in the industry you are working currently.

So why you are not going with the below suggestion:

You can block other user for a particular material during the sales order creation by one user through standard SAP.

after creation of order give authorization to a user who will block the materials manually until you got the confirmation of delivery at the customers locations.

Hope it will Help.

Regards

Amrit.

Former Member
0 Kudos

Materials are containers that is moved in rake from one place to another. If Container X1 is destined to a destination, it should not be allowed to used in another booking (SO).

Answers (2)

Answers (2)

former_member186385
Active Contributor
0 Kudos

Hi,

Could you let us know the Purpose of Blocking of Material for other Sales orders ?

There are couple of ways , but it depends on your business process,

regards,

santosh

Former Member
0 Kudos

Yes sure...

It is a container and until it reaches destination, it needs to be blocked for further use in another SO.

Former Member
0 Kudos

Then it should be defined as returnable packaging.  If it's gone out to a customer as part of a Delivery then it can't be re-used until it's returned.

Former Member
0 Kudos

Thanks Nick.

But it will not help. It is a container that is destined to a port. If it is loaded one should not be able to use the same cont number again. This is already a running system.

Each cont is designed as a material. Booking is done for this material.

An ABAP development will help me, was just thinking if somehow it can be done in standard

srinu_s1
Active Contributor
0 Kudos

Please try this way.

in OVZ9 click on the field Check with out RLT so that system confirm the qty only where there is stock available. and also make sure that include Sales requirement field is checked.

thanks,

Srinu.

Former Member
0 Kudos

Returnable Packaging (SAP Library - Sales (SD-SLS))

and if you want to work at individual unit level, you would need to look at serial number management.

N

Former Member
0 Kudos

This is already a live system. serial number management is not there. And, it is not at unit level. If there is an open SO for that material, it should not be allowed in any other newly created SO.

Former Member
0 Kudos

HI

Total material stock will be allocated to one sales order right , if yes then please use the availability check as daily requirements for that material & try.

Regards

Damu