Hi friends m mohan

[Former Member]

i face a question,how to block the materials.

waiting for reply....

[Former Member · Accepted solution]

hi,

If you want a material to be blocked, go to the Basic data 1 view of the material,there in the genral data you have " X-plant material status ".

Also in Cost estimate 1 view of the material you have Plant Specific Material status. Use the options available to block the material in these two views.

You cannot use the material in sales order.

another way is :

FUNCTIONALITY:

SD> Master data > Products > Listing/Exclusion> Create

( Tcodes VBO1, VB02, VB03)

Enter the list/exclusion type B001: For the required

customer:

Enter Maintain materials > Save > Exit

Create the order and enter material excluded to test exclusion.

CONFIGURATION: IMG SETTINGS

For IMG settings; Go to IMG > SD > Basic Functions>Listing/Exclusion

Ensure that the listing/exclusion procedure is activated for your order type. You can also create your own condition types access sequences and procedures or use the SAP provided ones.

regards,

Siddharth

[csaba_szommer]

Hello Mohan,

In addition to the SD's suggestion:

You can set the plant specific block on MRP1 or on Purchasing view as well. You can also mark material master records with DF (MM06; MM17).

Through inventory documents your materials may be blocked as well.

(You can move your stock to blocked state to prevent certain booking)

BR

Csaba

[Former Member]

what is business process of ur company i face this question.

Edited by: mohan sahoo on Feb 12, 2008 4:45 PM