GR Block

Hi
We have different Scheduling Agreement's raised against a particular vendor with schedule lines for every order. Is there any way to restrict a particular agreement from being Goods Receipted?
It might not serve the purpose if we just put a block in the source list because that may stop us from buying further but doesn't stop us from doing a GR for the existing Sch. lines. Can I do it in MK05 and will that stop us from doing any account postings?
The reason for this is, we have still have some administrative tasks pending with invoices to be cleared for the orders and hence do not want the users to book further against those orders.
Thanks in advance if you can pls give me a solution!!
Regards,
Madan

Hi Steve,
Looks like I've reached the dead-end!! It looks like you thought of every possible scenario more than me (well, unless you have something up your sleeve!!) Thanks a lot for understanding my situation.
But answering to your questions first;
1. both the VSA's and their schedules are valid since we receive the same materials from two different locations,and we do not know from where they come but the user generally puts in the mat number to select the PO at the time of GR. The problem is, they do not look properly which one to select from...
2. As you said, Del comp indicator is not working as would normally do in case of NB order. I almost thought it would solve my problem
3. No luck even when I tried deleating the open sch.lines -even if is little sternous- but surprisingly GR is taking place. Don't ask me why.
4.I already explored the Source list option which logically should not work anyway.
5.Your thought of Stor Loc is excellent but again as you said, our config do not restrict this and also our GR user will be very cleverer this time to change it manually!!
6. Changing the warning messages might pose a problem to other plants in the same client which we do not have control. Also the items are not displaying at all after giving in the PO number that was blocked. I tried by giving in the Delivery note number but same result.
Hoping out of hope for any solution eventhough I knew there is nothing to hold on to.
Thanks once again
Madan M

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