Blocking sales of a Particular material to customer

One way to block the sales of a particular material to the customer is through Material Listing/Exclusion, is there any other standard functionality available?

Hi ,
      yes ,you can also block a customer in other standard ways .. use VD05 and here u can block a customer on the basis of sales order , delivery or billing ....
thanks
madhan

Similar Messages

  • List of sales order using particular Material

    Hi,
    I want to see a list of sales orders from starting from beginning which have used a particular material say ZZZZ as one of its line item.
    Regards
    AK

    I hope using VBAP table in SE16 would be resolve. You can specify only the material and take a download of the data for a universal date range i.e "blank" to "todays date". That would give you a list of all the sales order line items for that particular material. VA05 would have sufficed if only one Sales Organization were involved.
    Regards,

  • Blocking storage location for particular material

    All SAP Gurus,
    Can we block the storege location for particular material.
    Regards,

    Block Storage Location from further posting
       You can block the storage location of a material without affecting the rest of the location using the same material.
        Create a Physical Inventory document for the storage location with transaction MI01
        Select the Posting Block checkbox.
        This would prevent transactions from occuring until you either post or delete the physical inventory document.
        (There are no impact, unless you do a post difference for the physical inventory document.)

  • Block Storage location for particular material

    Hi,
    We gave defined storage location for finished product as follows>
    1050 - 2-8°
    1040 - RT
    When I have created one material, wrongly i have created it in 1050 instead of 1040.
    Then i have extend that material to 1040. Now that material is showing both storage locations.
    Is it possible to block storage location 1050 for this material only?
    Because of both SLOC thre are chaces of wrong receipt in 1050.
    Pl. help me to solve this problem.
    Gkude

    Dear Mr. Kunal,
    I have flagged storage location for deletion but till for this storage location system allows receipt also system allows stk. transfer in this location.
    Pl. help me so that storage location is permanently deleted from the material or system not allow for GR.
    Hope for your reply.
    Gkude

  • Block Particular material for a DC and Plant combo

    Hi All,
    Iam working for a FMCG client at the movement and i have a peculiar requirement which at the outset seamed easy but iam not able to find a solution.
    The client wants to block selling of a particular material for specific distribution channel and plant combo. i did explore the following options
    1. "X-distr.chain status" in the material master sales org1 view but this will block for all DC
    2. "DChain-spec. status" this will block the material for the DC for all plants
    3. If i don't assign the plant to that SO and DC combo then you can't sell from that plant to SO DC at all
    can any of you give a solution
    Regards
    Godwin

    HI,
    In Material Master you can find field DC and Plant specific status .The values for the same are defined in config . to block the material at various level like quotation,order, delivery etc.
    Thanks,
    Pramod

  • How to block order for a particular customer. pls read clearly

    hi
    some customers may be asked for cash and carry procedure.
    bcos they do very small sales they have access to only cash sale document ie CS.
    here how to block OR, RO etc to that particular customer or group of customers
    regards
    sridhar

    Hi,
    One simple way would be to give those customers a special sales area (e.g. a separate distribution channel) than for normal customers. Then you do not allow the Document Type for this sales area in the transaction "Assign Sales Areas to Sales Document Types" in IMG (Sales & Distribution -> Sales -> Sales Documents -> Sales Documents Header).
    Ensure that the customer is created to this "blocked" sales area only. Then when you try to create the sales order, system would give an error message saying customer is not defined for the sales area, and would not let you proceed.
    Hope this helps,
    Regards
    Nikhilesh

  • Extend material and customer to other sales areas

    can u please let me know?
    How to extend material and customer to other sales areas? To extend material one plant to another plant what are the configuration you done in your project?

    <b>To Extend Customer master: T.code - XD01:</b>
    In XD01, enter Account Group, Customer Code, Company Code, Sales Organization, Distribution Channel & Divission. Also ensure to maintain reference Customer, reference Company Code, reference Sales Organization, reference Distribution Channel & reference Division --> Enter. Most of the fields will be copied by default, but some fields will not be copied & they have to be maintained in the same manner how we create a new customer.
    <b>To Extend Material Master: T.Code - MM01:</b>
    In MM01, Enter the Material Code & reference Material Code --> Enter.
    Select the Tab pages to be maintained & go to organization data & maintain the details like Delivering Plant & Reference plant, Storage location & reference storage location, Sales Organization & reference Sales Organization, Distribution Channel & reference Distribution channel & so on ...  --> Enter. Most of the fields will be copied by default, but some fields will not be copied & they have to be maintained in the same manner how we create a new material.
    Regards,
    Rajesh Banka
    reward point if helpful.

  • Custom duty should be copied into the Sales order based on material

    Hi,
    Requirement is only Custom duty  Tax condition types to copied into the sales order based on material (for e.g A) .Suppose customer X is buying material Y then different tax condition types is to be applied but if the same customer  is buying material A then only Custom duty will be copied.
    But we can set in the customer Master whether the maerial is taxable or not.So where to do the right tax classification settings so that sysyem will automatically fetch the right  tax condition types if i enter one  material which is applicable for Custom Duty only
    We are using TAXINJ.
    Regards
    Jyoti

    Dear Jyoti
    As per your post, the material code is different for the same customer and hence you can differentiate the tax classification in material master.  That is for material X, if you maintain Tax classification 1 in Sales Org1 view, maintain 2 for the material Y.
    Now maintain different tax code for these tax classifications in VK11 / UTXJ.
    thanks
    G. Lakshmipathi

  • How to block sale order

    Hi
         Can anybody clarify me how to block sale order at material level (One sale order for no. of materials).  While searching for it got solution using XD05 Tcode which blocks at customer level. For my scenario one customer having more than one material.  How to block it?
    Regards,
    K.V.Manikandan

    HI,
    Listing and exclusion functionality are used to block customer for particular material which is readily available in standard SAP.Use standard exclusion type B001 and create condition record for all customer material combination for which you want to block the customer,
    Path: Spro-IMG-Sales and distribution-basc function-listing and exclusion:
    Second way:  You can also block particular customer at sales area level by assign 01 at sales org level against field "DChain-spec. status'
    This will resolve your problem if you want to block the material for particular customer.
    Regards
    Jitendra singh

  • Block Sales order from production and shipping.

    Hi Experts,
    I have a requirement to block sales order from production and shipping if the credit limit of the customer is beyound the allowed value.
    Also sales order should not show demand for production until it has been released.
    Can someone throw light on how to acheive this?
    Regards
    Balu
    Edited by: balu umapathy on Sep 13, 2010 6:39 AM
    Moderator message: please work yourself first on your requirement, ask specific question later if required, always search before posting.
    locked by: Thomas Zloch on Sep 13, 2010 1:10 PM

    I will pass only the Prod Order as input. And I should get the Sales Order information... Very important is I need the schedule Line Number along with the Sales order and item.
    To recap once again,
    In MD04..or in BAPI MD_STOCK_REQUIREMENTS_LIST_API, I pass the input
    WERKS - Plant Code
    MATNR - Material Id
    Output should be like this,
    MRP element                                     MRP Element Data
    PrdOrder                                           OrderNumber/OrderType
    CusOrder                                          Salesorder/Item/ScheduleLine1      
    CusOrder                                          Salesorder/Item/ScheduleLine2
    PrdOrder                                           OrderNumber/OrderType
    so with the output, how can I find the Salesorder/Item/ScheduleLine for a particular prod order? I think I am clear with my question.

  • Need of blocking sales orders?

    Hai all,
            why do we block sales orders, and where can we find these information(tables), indicating that a particular sales order has been blocked, can anybody give me complete scenario of blocking sales orders.
                                             Thank you in advance
                                                Srinivas

    Hi Srinivas,
    Blocking reasons
    1.     The business can have an absolute control over the sales cycle by setting blocks at different levels like on specific customers, sales documents, delivery and billing. You can define different kinds of block, according to the needs of your organization. You can, for example, automatically block all free of charge deliveries and credit memo requests for a certain customer, pending manual approval before further processing can take place.
    2.     Transaction code: VD05 u2013 logistics u2013 sales and distribution u2013 master data u2013 business partner u2013 customer u2013 block (vd05)
    3.     Configuration u2013 IMG u2013 sales and distribution u2013 sales u2013 sales documents u2013 define and assign reasons for blocking (OVAL).
    4.     In the creation of sales orders/sales documents, you can block the document type from being processed or used by a specific customer either in specific or in all sales areas for various reasons such as poor credit history.
    5.     Define order blocking reasons, assign them to sales documents, and then assign the order blocking reasons to customers in easy access.
    6.     In this processu2026..the first step is to define the blocking reasons such as poor credit history, credit limit exceeded or any other reason and give them an order block number.
    7.     The next step is to assign this order block number to the required sales document types where the configuration part of the blocking sales documents ends.
    8.     The rest of the process is left to the end user where he/she can use the transaction code VD05 and block a specific customer from using specific or all sales documents either limiting to a specific sales area or for all the sales areas.
    9.     To set a universal block for a particular sales document for all customers in the sales areas - go to VOV8.
    Regards
    Sai

  • To calculate sales price of a material

    Dear Experts
    We have a requirement to find the sales price of each material for a particular material.
    The purpose is to create the custom program that should propose the business to tell how many materials
    can be sold to a particular customer with the available credit limit.
    Hence if anyone worked on this kind of requirement earlier, kindly requesting you to advise me on the processing logic to find out the sales price for a particular material for particular customer.
    Eg:Base price(Cond type) :100
        Tax            (Cond type):10
            Sales price              :110
    As mentioned above, would like to know the processing logic to derive as 110 (Sales price) for a particular material for a customer.
    Thank you very much in anticipation.
    Moderator message : Cross-posting not allowed. Duplicate thread locked.
    Edited by: Vinod Kumar on Dec 1, 2011 3:10 PM

    Hi,
    Hope you know how to write the logic using tables and fields,
    Please use T-code u201CSE16Nu201D and feed the table for Conditions (Transaction data) table u201CKONVu201D and select your required fields of the material and write the logic.
    Regards
    DSR

  • Outbound delivery allows only the unrestricted stock for particular material and plant

    Hi,
    In STO I have an problem the outbound delivery creations allows all stocks under unrestricted, Quality inspection, Block stock.
    I want the outbound delivery creation of a particular material and  plant it allows only the stock under the unrestricted only. It doesn't allows the stocks under the Quality inspection and Block stocks.
    I need to know how to configure this or how to solve my requirements.
    Regards,
    Ramesh N

    Dear Mohammed ,
    as per your scenario , there is two movement type has to trigger in the Delivery level according to the plant and material combination .
    as per my knowledge it will not configurable in standard process . this will possible with user exit logic only .
    follow the below logic to achieve your issue .
    you have to create two item categories and two schedule lines with (655 &653) , that means your movement type has to trigger at sales order level only . write a logic in the user exit - MV45AFZZ -USEREXIT_MOVE_FIELD_TO_VBAP , if this combination matches then automatically item category has to over write other wise it will copy the existing item category .at delivery level you can see two movement types in item level.
    wait for other experts solution , if any standard is possible or not  .
    Regards,
    C.B Reddy.

  • Block Sales Document type for a set of customers

    Hi,
    I have to block the processing of particular sales document type, say XX or a scheduling agreement for a specific set of customers. Can anyone suggest me some inputs on this.
    Thanks in advance
    Suresh

    Thanks all for quick response.
    1. By blocking the sales document type by setting the block in VOV8 will not allow u to process that particular sales document type at all.. ie for all customers..But my problem is to block, say ZCAL for particular set of customers only..say customer 1234 of sales org 0001, customer 2132 of sales org 0001, customer 1315 of sales org 0002 etc..Apart from these setof customers, it should be able to process the document type for other customers.
    2. By blocking the customer in VD05, it will block the customer for all sales operations. But i dont want to block the same customer for other sales document types.. Say, it should be blocked for ZCAL but not for all document types.
    My requirement:
    When we create an scheduling agreement, we give the sales area in the initial screen and enter. Then we give the Sold to party.Here it should check whether the customer entered is in the list of customers blocked for scheduling agreement. If so, it should pop up an error message stating" you cannot process scheduling agreement for customer X" If not, it should allow further processing.
    I will try with the suggested User exit.
    Please suggest if u have got any more ideas.
    Thanks
    Suresh

  • Help needed in blocked sales order list vkm1

    Scenerio is that currently the sales coordination department views all blocked sales orders thru t-code VKM1
    The company said they want sales coordination department to view ONLY the sales orders under the value of 300,000rs. (That value being flexible can be changed to 200,000 in the near future.)
    They also want the finance department to also view credit (this being a filter search criteria) sales orders BUT ABOVE the value of 300,000rs (That value being flexible can be changed to 200,000 in the near future.) And have the right to release the orders. So in other words 2 different views for the two different departments.
    What comes to my mind of a way to do this is by creating 2 query reports with a variant of a < less then, >greater then, or = equal too. And thru this query report I can assign the users to only be able to use that report hence, fi report, sd report view. But I am confused in how to begin and setting this up. Please help with any ideas and configuration tips. Which table or field to use in the query report for this?

    Hi,
    For this requirement, i would suggest 1.you design two separate layouts and
                                                           2.ask your basis consultant to assign this two layouts to the two set of departments so that one is authorised to use the first layout and the other department is authorised to use the second layout,  please try this out and let me know.
    I have checked the layout, there you cannot restrict a particular document value, instead design a user exit and use it for the two departments.
    regards,
    US
    Edited by: usasapsd usasapsd on Mar 2, 2009 7:33 AM

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