Blocking of an article in Sales level.

Dear all,
Kindly tell me how can we block an article in sales organization and Distribution channel level in Article master( MM42).
Is possible with any field in the sales view?
Regards,
Saritgopi

Hi
Try with tcode WSE3.
Regards
Eduardo

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I want to know how can I block or discontinue an article at warehouse level. By mistake , I extended an article to warehouse view in AP Retail . I do not want to block or discontinue the article for site/plant level because still the transactions are carried at plant level. I cannot try MM06 as it does not exist for Retail specefic domain.
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Hi Frenchy,
I tried blocking by LS07 but it showed the error" No data vailable for criteria specified". I had given the article no, the warehouse no. and the site no. and also checked the Putaway block.
Is it showing because there are zero quantity in the warehouse when i checken in MLGN table.
No transfer orders have been raised for this article for ths warehouse no. yet.
But i want to block this warehouse for future purpose as I had extended this to a wrong warehouse by mistake.
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Sumi

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Hi. I'm trying to block the creation of a Sales Order that doesn't have a linked Purchase Order. The first thing I did is using the SBO Transaction Notification as follows:
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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...
Then, the problem begins... If I click the Cancel button, the purchase order is obviously not created, but the Sales Order is created.
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Hi Yail,
I think you can't close the purchase order with the stored procedure.
Try to catch the Event when the user click on Cancel button.
So you can list the vents with event logger : https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/ede3be37-0e01-0010-1883-cd1b5293473e
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Hope i help you
Best regards
Michael

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Block material at material type(HIBE) level for movement type "261" & "261".
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I need to block somo articles for purchasing, but allow the replenishment of them.
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Hi Dev Patra
Let me explain the business scenario.
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I don´t use WSE2 Material descontinuation, because that is a vendor level, and the client need block the external procurement.
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Problem in blocking that amount in the sales order through routein

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We are facing a problem in Routine,
We have developed a Z rebate module in that we are saving the accrual value for a perticular customer in "Z" Table.
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We have devaloped 901 routine that will go to "z" table and check any accrued amount is there then depending on the quantity ordered it will take accrual amount (simultanusly it will block the respective amount in the "z" table) and it will come and update in sales order pricing. Once we save sales order then it will reduse the perticular amount in from "z" table.
Now we are facing a problem, when we create a sales order first time depending on quantity routine will pull the value from "z" table and it will block respective amount in the "z" table. but before saving the sales order if you change the quantity again (EX- from 100 qty to 200 qty) then the routine is not pulling any value because the amount is already blocked.
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HI Sree
Could you please justify your post stating
"Now we are facing a problem, when we create a sales order first time depending on quantity routine will pull the value from "z" table and it will block respective amount in the "z" table. but before saving the sales order if you change the quantity again (EX- from 100 qty to 200 qty) then the routine is not pulling any value because the amount is already blocked. "
Your discount is based on qty, so when you are adding new item means order qty increased, so discount is applicable.
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Credit re-block after confirmed qty in Sales order

I have a problem with credit checking in sales order. Credit goes on hold again after I comfirmed qty in sales order.
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hello, friend.
the sales order goes under credit control again each time you re-determine schedule lines. i believe the system considers the following possibilities:
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2. material selling price has changed over time
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Check this link:
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Hi experts,
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Hi
I have 2 Purchasing orgs say 1000 and 2000
I am creating a vendor for purchase org 1000 say Vendor 1
I am creating an article with all views and with purchase org 1000 and Vendor 1 in purchasing view with condition PB00 maintained
In my sales view i am entering all details and vendor as Vendor 1 and Purchase org as 1000 and have done necessary config for carrying out sales price calculations and save this article
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Raja

>
> I'm also having in some records, the warning message "The data for the maintenance statuses BG cannot be transferred". That indicate problems with the accounting view.
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re:The data for the maintenance statuses BG cannot be transferred
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Hi,
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Blocking of an article in Sales level.

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