Block Material for sales by plant

Hello Guys,
I want to block the material for sales by plant, i have the material A created in 6 different plants and want to block the material for sale in one plant, i know about all the material blocks in Basic Data1 which is a global block and block on Sales Org1 will block it across the sales organization and block in Purchasing View, MRP view and costing are relevant to block the material for procurement in a plant.
All sales orders are created in CRM 4.0 and will replicate to R/3
Any development ideas will be appreciated.
Thanks
Regards
Uday

Hi Uday,
In that case, if you want to block for sales only a specific material or materials from a particular Plant within a Sales Organization, you may not have any standard options available. However, you may want to work with your ABAP colleagues on an userexit to achieve your objective during your sales order processing.
The following userexit may be useful for your purpose to define your rules for sales by Plant for specific materials within a sales Organization
User-Exit in program MV45AFZB -
USEREXIT_SOURCE_DETERMINATION
You can use this user exit to determine which plant will be used for the delivery. In the standard system, the delivering plant is copied from the customer master or the customer-material info record. If you want to use a different rule, then you must enter it in this user exit.
As per another update here in your forum, if you plan to stop sales completely from a particular Plant for ALL materials in a Sales Og, then you may want to de-link the Plant assignment to the Sales Org, if possible.
I hope this information helps you in your work.
Best Regards
Sitaraman

Similar Messages

Blocking material for sale at plant level

Hi,
Can you please help me whether we can block the material for sale at plant level.
We can block the material in sales organization view --> DChain-spec. status as BLOCKED FOR SALE , but it wil block sales of the material for all the plants in the sales organization.
Please help whether we can go ahead at plant level.

the posting block for goods issues can already be reached with a material status, so no phyiscal inventory document necessary.
What you could try is to control the usage by a userexit.
E.g. you define a sales status AND a material status, just as table entry without any customizing in detail.
and in the userexit you check for the combination of sales status and material status, and if your material has this combination then send a error message to the user.

Block material for sales order

Dear All,
there is any transaction code to release the block material(for sales order) with refernce to specific plant.
i can do in CO06 but we can delete one by one.
but i want to delete all blocked material form 2008 to till date.
Regards
ajit

Actually i have created a numbers of order since 2006 to till date but delivery is still pending.
because of this material is blocked for specific order and i can not create order for particular material because its block,
i have around 100 orders.
i know that we can do through CO06.but i don't want to do one by one.
Regards
ajit

Block material for Sales Area & Customer.

Hi.
I want to block material for particular Sales area.
For that i used "X-distr.chain status" &" DChain-spec. status" in Saleas Org1 Tab of material Master.
Now in Sales Order Creation i am getiing Warning message as
"Material 95343431321 has status:Discontd w/o Replace"
Message No V1028
How to Convert this warning to error so that it wont allow to Save Sales order?
Also i want to Block material for Particular Customer How to achieve that???Any other better option than Material Exclusion???
Reg.
Amol

Hi
1.KIndly go to the below path
SPRO-IMG-Logistics generalmaterial mastersettings for key fields Dat relevant for Sales and distribution-Define sales stauses-select the disct status ,details and maintin as "B" in Block for order then system will give error message at the time of sales order
2.Better option is through material exclusion onle
Regards
Damu
S

BLOCK MATERIAL FOR SALES

dear all,
i want to block the material as in from sales side.
puposes is nobody should be able to put sales order for that material.
is there a wayout to go for it.
regards
rewa

Hi,
Create Sales Status in SPRO > Logistics - General > Material Master > Settings for Key Fields > Data Relevant to Sales and Distribution > Define Sales Statuses > Here you can put blocks in following;
Block f.inquiry
Block f.quotat.
Block for order
Block prod.prop
Block sched.agr
BlckValContract
Block contract
Block f.returns
Free delivery
Block delivery
Block cred.memo
Block DebitMemo
Delivery block
And use this key in Material master Sales: Sales org 1 view, in field
X-distr.chain status (If you want to block it for sales for all distribution chains.)OR
DChain-spec. status (if only for the specific dist. cahin)

Block material for sales order entry in specific plants

Hi Experts,
I wanted to know if there is a simple way to block material from being ordered in a specific plant other than maintaining exclusions. My situation is one sales org, two plants (A & B). Order entry should be blocked at plant A and not B.
I tried using the material Cross-distribution-chain material status on Sales org 1, but this blocks across all plants.
I also tried Plant-Specific Material Status on purchasing view, this blocks the material only if it is being procured (non stock). This does not work for materials that does not require procurement. Setting the material to deletion status in MM06 at the plant level will only give a warning.
Any ideas or suggestions on how to handle this?
Thanks,
Nanda

Lakshmipathi,
Thank you. But I don't want to entirely cut off the plant from the sales org. I just don't want to be able to create sales order for a few materials in a specific plant. Ex. Material A should not be allowed on sales orders in plant X but should be allowed in plant Y, both are assigned to the same sales org 1000.
I did some research and found there is no standard way to handle this in SAP, so I decided to go with a user exit MV45AFZZ. By checking against plant specific status (MARC-MMSTA) and if the value is 'XX' then issue an error message.
Thanks,
Nanda

Blocking material for sales order

hi all,
I have blocked a material from basic data 1 view of X-plant material status and Cost estimate 1 view of Plant Specific Material by changing them to 02. but for this material i can still create sales orders or quotations in that case i want system to give an error message. how can i resolve this problem.
best regards

Hi,
Use the material exclusion function:
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.
Reward points
Regards
Govind.

Material block for sale in plant-storage location level

Dear experts,
Please help me how to block a material to sale in plant-storage location level.
Thank you.
Regards,
Badruddoza

The standard sales block (MVKE-VMSTA) in material master is valid for sales organisation / distribution channel combination (VKORG, VTWEG) - this means you cannot do it for Plant / SLoc combination,
What does it mean to block it at plant / sloc level? Generally in SO you do not specify the storage location. Or you are speaking about MRP also? In this case you could use SLoc-MRP (with proper availability check in delivery) for your material but the problem is that a plant might be assigned to several sales area and this SLoc would be hidden for them also.
Could you please specify what would you like to achieve, what sales block means according to you?
Regards,
Csaba

Table name for Sales Org/Plant combination for a given material?

Hi Experts,
I hv to find out that, weather the given material(actually, item of a sales order) have not been extended to the Sales Organisation / Plant on the sales order? or not?
So, in this context am looking A555 table......but, here I found 300 entries, where as MARA does hv tonns of materails!!
(A152, A153 tables do not hv any entry).
1 - So, am I lookimg the correct table? or is there any other good table?
2 - Is there any alternative(like FM) to validate the given materail againmst above said condition?
thanq

MVKE is the best table, the Sales view displayed in MM03 is referenced from this table.
data: t_mvke like mvke.
SELECT *
         INTO TABLE t_mvke
         FROM mvke
         WHERE matnr = p_matnr
         AND   lvorm <> 'X'
         AND   dwerk = p_werks.
Hope this helps, if not let us know your requirement.
Thanks,
Sudhir.

How to block material for a particlar sales order

Hello Gurus
How to reserve a material in sales order level for a given quantity in sales order
If we do availability check for that material it should not show in unrestricted stock and it should show in reserved stock
Looking for your inputs
Regards
Venkat

Hi Lakshmipathi,
It should happen for every sales order not only one order , when ever i create sales order for particular material , quantity it should reserve the stock for that order after doing availablity check and one more thing is once the stock is reserved it should be be show in unresricted stock
Thanks for your useful information and i have checked in system , all the requirement you have mentioned are there in system.
Looking for more inputs
Regards,
Venkat

Block Material for all operations

Hi gurus,
I need block a material for all operations. In material master, field X-plant matl status is ok with all possible blocks that system offers. But, I can still do inventory, and other operations...
How Can I block for all operations a material???
Thank you
I will reward with points all answers

In IM it is possibel to block but in WM it isn't (according to my best knowledge).
WM-inventory > block WM inventory booking of materials that are out of use
http://www.sapfans.com/forums/viewtopic.php?f=6&t=291342
Edited by: Csaba Szommer on Jun 12, 2008 11:43 AM

Variant configuration for Material for Sales Order

Hello,
I have craeted a configurable material in MM01, then created class for using CL01 , its characteristics using CT04, CU41, CT04, VK11, and lastly VA01.
But still while creating sales order it throws error :
Configuration not possible for material PEN_4 :Reason 2 --> Help
What must be the problem? Also is there any BAPI who can create configurable material?
Can anybody help on this issue.
Useful answer will be rewarded.
Thanks,
Madhura Nadgauda.
Edited by: Madhura Nadgauda on Jan 16, 2008 7:45 AM

try this may be it will help to you,.
REPORT ZVRDOC0 no standard page heading
line-size 300
line-count 50(5).
TABLES : vbak, "Sales Document Header Level
vbap, "Sales Document Header Level
kna1. "General Data in customer Master
*INTERNAL TABLE T_VBAP
DATA : Begin of t_vbap occurs 0,
       vbeln like vbap-vbeln,
       matnr like vbap-matnr,
       posnr like vbap-posnr,
       arktx like vbap-arktx,
       kwmeng like vbap-kwmeng,
       cmkua like vbap-cmkua,
       end of t_vbap.
*INTERNAL TABLE T_TAB.
DATA : Begin of t_tab occurs 0,
        vbeln like vbak-vbeln,
        kunnr like vbak-kunnr,
        audat like vbak-audat,
        netwr like vbak-netwr,
        vkorg like vbak-vkorg,
        name1 like kna1-name1,
        land1 like kna1-land1,
        end of t_tab.
*INTERNAL TABLE T_FINAL.
DATA : Begin of t_final occurs 0,
        vbeln like vbap-vbeln,
        kunnr like vbak-kunnr,
        matnr like vbap-matnr,
        posnr like vbap-posnr,
        arktx like vbap-arktx,
        kwmeng like vbap-kwmeng,
        cmkua like vbap-cmkua,
        audat like vbak-audat,
        netwr like vbak-netwr,
        vkorg like vbak-vkorg,
        name1 like kna1-name1,
        land1 like kna1-land1,
        end of t_final.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE text-bO3.
parameters : P_kunnr like vbak-kunnr.
select-options : S_vbeln for vbak-vbeln,
                 S_audat for vbak-audat.
SELECTION-SCREEN END OF BLOCK B1.
start-of-selection.
select vbeln matnr posnr arktx kwmeng cmkua from vbap
into corresponding fields of table t_vbap where vbeln in S_vbeln .
IF sy-subrc EQ 0.
select vbakkunnr vbakvbeln vbakaudat vbaknetwr vbak~vkorg
        kna1name1 kna1land1 into table   t_Tab   from
        vbak   join kna1   on kna1kunnr = vbakkunnr
        FOR ALL ENTRIES IN t_vbap
        where vbak~vbeln = t_vbap-Vbeln and
        vbak~kunnr = p_kunnr and
        vbak~audat in S_audat .
ENDIF.
*end-of-selection.
loop at t_vbap.
read table t_tab with key vbeln = t_vbap-vbeln.
move :
t_vbap-vbeln to t_final-vbeln,
t_vbap-matnr to t_final-matnr,
t_vbap-posnr to t_final-posnr,
t_vbap-arktx to t_final-arktx,
t_vbap-kwmeng to t_final-kwmeng,
t_vbap-cmkua to t_final-cmkua,
t_tab-kunnr to t_final-kunnr,
t_tab-audat to t_final-audat,
t_tab-netwr to t_final-netwr,
t_tab-vkorg to t_final-vkorg,
t_tab-name1 to t_final-name1,
t_tab-land1 to t_final-land1.
append t_final.
clear t_Final.
endloop.
sort t_Final by vbeln   Kunnr    matnr posnr .
loop at t_final.
at new vbeln.
write : /1 SY-VLINE, 2 t_final-vbeln color 5 inverse.
ULINE /1(250).
endat.
write : /1 SY-VLINE, 2 t_final-vbeln color 5 inverse,
20 SY-VLINE, 21 t_final-posnr color 5 inverse,
40 SY-VLINE, 41 t_final-matnr color 5 inverse,
60 SY-VLINE, 61 t_final-arktx color 4 inverse,
80 SY-VLINE, 81 t_final-kwmeng color 4 inverse,
100 SY-VLINE, 101 t_final-cmkua color 4 inverse,
120 SY-VLINE, 121 t_final-kunnr color 3 inverse,
140 SY-VLINE, 141 t_final-audat color 3 inverse,
160 SY-VLINE, 161 t_final-netwr color 2 inverse,
180 SY-VLINE, 181 t_final-vkorg color 2 inverse,
210 SY-VLINE, 211 t_final-name1 color 1 inverse,
230 SY-VLINE, 231 t_final-land1 color 1 inverse,
250 SY-VLINE.
at end of vbeln.
sum.
ULINE /1(250).
write: /60 SY-VLINE, 'Total' ,
81 t_final-kwmeng color 4 inverse ,100 SY-VLINE,
101 t_final-cmkua color 4 inverse,120 SY-VLINE.
ULINE /1(250).
endat.
at last.
SKIP 2.
sum.
ULINE /1(250).
write: /1 SY-VLINE, 60 SY-VLINE, 'Grand Total' ,
81 t_final-kwmeng color 4 inverse , 100 SY-VLINE ,
101 t_final-cmkua color 4 inverse,120 SY-VLINE.
ULINE /1(250).
endat.
endloop.
TOP-OF-PAGE.
ULINE /50(24).
WRITE : /50 SY-VLINE , 52 'SALES ORDER DETAILS' COLOR 5,
73 SY-VLINE.
ULINE /50(24).
ULINE .
WRITE: /10 'CURRENT DATE :', 25 SY-DATUM COLOR 1 INVERSE,
100 'CURRENT TIME :', 115 SY-UZEIT color 5 INVERSE.
WRITE: /10 'USERNAME :', 25 SY-UNAME COLOR 1 INVERSE,
100 'PAGE NO :', 113 SY-PAGNO COLOR 5 INVERSE.
WRITE: /10 'LOGON CLIENT :', 25 SY-MANDT COLOR 1 INVERSE,
100 'COLON N0 :', 114 SY-COLNO COLOR 5 INVERSE.
WRITE: /10 'CURRENT REPROT:', 25 SY-REPID COLOR 1 INVERSE,
100 'LANGUAGE :', 116 SY-LANGU COLOR 5 INVERSE.
ULINE.
ULINE /1(250).
write : /1 SY-VLINE, 2 'SALES DOC NO' color 6 inverse,
20 SY-VLINE, 21 'SALES DOC ITEM' color 6 inverse,
40 SY-VLINE,41 'MATERIAL NO' color 6 inverse,
60 SY-VLINE, 61 'SHORT SALES TEXT' color 6 inverse,
80 SY-VLINE, 81 'CUMM ORDER SALES' color 6 inverse,
100 SY-VLINE, 101 'CREDIT DATA' color 6 inverse,
120 SY-VLINE, 121 'CUSTOMER NO' color 6 inverse,
140 SY-VLINE, 141 'DOC DATE' color 6 inverse,
160 SY-VLINE, 161 'NET VALUE SALES' color 6 inverse,
180 SY-VLINE, 181 'SALES ORG' color 6 inverse,
210 SY-VLINE, 211 'CUSTOMER NAME' color 6 inverse,
230 SY-VLINE, 231 'CUSTOMER CONTY' color 6 inverse,
250 SY-VLINE.
ULINE /1(250).
END-OF-PAGE.
ULINE.
WRITE: /45 ' THIS IS END OF PAGE FOR SALES DOCUMENT DETAILS'
COLOR 6 .

Blocking material for Purchase order only

hi all,
i have a material and i want to block it for purchase order only bcos we dont want to allow to purchase it but it can perform all other operations. can anyone please help me?
regards saurabh.

Dear,
Go to MM02, in Basic1 tab
X-plant material status - 01 Blocked for procment/whse
but it is relevant not only for that plant but also for client level becoz while go to MM02, please not select any plant and go to Basic Data 1 tab.
this may help u
Reagrds,
pardeep Malik
Edited by: Pardeep Malik on Mar 14, 2009 5:59 AM
Edited by: Pardeep Malik on Mar 14, 2009 6:06 AM

Material level sale by plant.

hi to all,
how can i get the material level sales report by plant?
thanks
attiq

Hi
try with MC.9
Regards,
Krishna.

Can anyone pls.. give me the material for sales information system?

hi,
good evening to all gurus,
this is arunteja vasan
pls.. if anybody have material for SIS, u will send me.
thanks to all.

Hi,
1.create information structure by selecting the key figures and characteristics. After creating the information structure u must activate and generate.
2.include updating rule for information structure. After including the updating rule the information structure u must activate and generate
3.select the updating rule is whether for day, week, month, or year by double clicking on the information structure.
4.Maintaining all seetings ie; customer statistics group, materialstatistics group, sales document, sales item, billing document, and assign all these to sales document type, sales item, billing type,
5.Assign sales area to updating rule.
6.check the sales area whether all settings are maintained or not.
7.maintained customer statistics group in the customer master record, and material statistics group in the material master record.
8.After all the settings use T.c. MCSI enter the sales area customer material and see the results, now u get the report or sales of a particular customer or organization.
Note: Before doing the last step create a sales order, delivery, AND billing.
Award points if useful.
Regards,
Amrish Purohit

Block Material for sales by plant

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