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

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Dear Manoy Gupta,
Go to Transaction MM02 -> Basic data 1 -> X-plant matl status :
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10 Blocked for MRP etc.
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This works good. I create the Sales Order, I tick the purchase order field on the logistics tab, I click Add, and then the purchase order window appears...
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how to make the material description field as un editable in sales order , pls help me

Through Transaction Variant <b>SHD0</b>
Refer the thread
/message/4083386#4083386 [original link is broken]
Message was edited by:
SHESAGIRI.G

Block material for Sales Area & Customer.

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Block material for sales order

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Actually i have created a numbers of order since 2006 to till date but delivery is still pending.
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Regards,
Mariët
PS We confirm all sales orders. Stock allocation / ATP-check only takes place at delivery creation.
Edited by: Mariet on Jul 11, 2008 2:35 PM

Hi Csaba,
Thanks for your reply. We are not going to work in MTO environment because we do not make/purchase to order... I will explain our process/requirement in detail:
Normaly a customer orders our products and we deliver from stock. Sometimes a customer calls and informs us that he needs an extraordinary large amount of the product next month. Customer tells us that it is very important that the full quantity is available that date. For us it is no problem to purchase that amount of products in time but we must avoid other customers to take away the stock. Since we confirm all sales orders and do not allocate stock to sales orders, I am looking for a solution to 'reserve' that amount of stock for that specific customer to be available at that specific date (next month).
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Regards,
Mariet

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we are planning to block some of articles for purchases. However we want to allow for stock transfers using stock transfer requests( ME21N-UB doc type).
when i kept 01 Blocked for procment/whse in X-site status of baisc data tab system is not allowing for stock transfer order creation also.
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Hello,
If you want to block articles from procuring into DCs and do not want to block DC to Store movements, you may block articles in site-specific Block status (MARC-MMSTA) in Article/DC view. So DC to Store STOs can be created.
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Venu

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How to reserve material for Internal order?
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Hi Eli,
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Dear   expert/guru
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Juan Reyes wrote:
There is no way to block mails based on a "Module", as Olivier said you can only filter mails per domain under the node config in SCOT.
>
> I don't understand why would anyone see a benefit by stopping people on an specific are from receiving mail. In anycase you can stop the SAPCONNECT job and filter the mails to be sent manually from SOST but thats a lot of work!.
>
> Regards
> Juan
>
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Howstandard cos estimate*w to identify Sale Order costing is required for Items in Sales Order?
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Hi Dharamveer,
The best way is to make the order qty is equal to the quantity delivered. This way, when some one looks at this order in future - they think that the order was for X and the delivery was for X qty is completed. They will not know the background of the issue unless they go through change log. Even in change log, they see that the Ord qty was adjusted, but may not understand why?
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Create a new line for the remaining qty and reject the same with appropriate reason for rejection. This way, any one can understand the background , the reason for rejection easily. Hope it helps !

How can i find differnet output types for a given sales order ?

hi all,
answer my question please........?
how can i find differnet output types for a given sales order ?

hi
check in NACO transaction if you have assigned access sequence to your output ytpes and if you have ticked checkbox "Access to output conditions" - otherwise it will not even try to access condition records.
From help :
Access to output conditions
Indicates whether the system determines the output by searching for valid
condition records.
Procedure
If you want the system to search condition records for the appropriate
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Note
If you leave the field blank and if you are processing sales, shipping,
or billing documents, the system automatically determines output from
information stored in the customer master record.
regards
ravish
<b>plz reward points if helpful</b>

How to block material for a particlar sales order

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