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

Similar Messages

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    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.
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  • Blocking material for sales order

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    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.

  • How to mark up the price for sales order entry?

    Hi Gurus,
    How to Mark up the price for sales order entry?
    Example: Item Price: $10, Adding 20% Margin
    Selliing price of the item is $12
    we are giving many typs discounts like festival Discount, customerwise, Order value wise etc..
    After giving above discounts, if discount falls below $10 system should not allow to book the order, Trigger should go to respective person or sales person saying that item price falling below cost, system should not allow to book the sales order.
    How to configure this scenarios in Order management Module, appreciate your inputs, advise.
    Regards
    AK

    Thanks for your response,
    can you please guide me step to achieve this requirement.
    Regards
    AK

  • 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 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
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    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

  • 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.
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    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

  • 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.

  • 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

  • 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 .

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