Blocking the material for issue

Dear friends,
I have got the stock of 10 for one material.
I want to block this material for issue. It shall not be issued to anybody unless until i unblock it.
Any provision is there in SAP.
Regards,
Canand

hi,
If you are having the stock of 10 nos as unrest .stock, you can move the stock to blocked stock by transfer posting using mvt type 344 .
it can be taken to unrest by 343.
Regards,
velu

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Block a material for production

Hi.
I need to block a material for production (HALB - semifinished products).
In the material master > MRP1 > Plant-Specific Material Status
I can choose "02" => Blocked for task list/BOM
Will this block the material for production?
Thanks
Geiri

Hi Geiri,
Yes it will block the material for the production.
Also you can try the following things
1. Maintain the MRP type ND: Means no requirement will be generated.
2. Also you can flag the material for deletion(MM06) for the time being so that it can not use by any other dept too..
Please check and revert.
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Hrishi

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
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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.
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Pramod

How the material PRT issue/receipt to the production order can be handled?

Hi PP Gurus,
        For one of our clients, the handling of PRT is to be controlled with the issue/receipt for the production order.
1. What is the procedure for issue/receipt of PRT material in the SAP?
2. What is the procedure to block the PRT for the creation/release of production order when it was already assigned to the other production order during the same time?
3. The PRT is to be available automatically once the assigned production order operation is confiremd.How it can be handled in the SAP?
Appreciate your early response.
Thanks,
Reddy.

Hi Ramanujam,
        Thanks for your response.
     1. The dies can be used for the production of Pressing, Casting and Forging etc. These dies will be managed in the stores. The stores representatives will issue the die to the shop floor for an operation of a production order.They will return back the die once the production is completed at that operation using the die. How to map this process in the SAP.
        Typically, these dies can be treated as PRT materials in the SAP system.
     2. OPJK configuration is not sufficient. The same PRT will be assigned to the many production orders during the same time.The system won't block with only this setting. There are some other steps involved to complete the process.
                 I would like to know the complete procedure with all the steps to block the PRT once it was assigned to the production order operation. The same PRT is to be available for other production orders automatically once the operation is confirmed after production.

How to Block the material Item from the Po level?

Hi,
Is it possible to block the item stock from the PO level?
Currently client request to block the material on certain good receipt only, that's why they want to control in the PO.
With the field stock type in PO defaulted to Unrestricted is good for them as they only need to change the stock type to block if they found out that that particular item need to be blocked.
The problem that i'm facing now is the stock type in PO is for display only, but when i check in OMF4, Quality Inspection, it was set as opt. Entry. Is there other places that i still need to change?
Beside change the stock type in PO, is there any other work around? For example, such as can we set a message pop up from the item text in the PO indicate that this item should be recieve as block stock when the store personnel do the GR or other work around?
Thanks!

hi
as per ur requriments certain goods receipts only go for block stock.
for that in that purchase orders w r t line items take stock type as a block stock.
if u want to restrict the material no purchasing at different u can select Xplant material status in material purchasing view or material type level oms2.
regards
sap mm

Can we block a material for particular storage location ?

We can allow material to storage locations by MMSC. Can we block a material for particular storage location ?
Please share ur view.

Hi,
If you want a material to be blocked, go to the Basic data 1 view of the material,there in the genral data you have " X-plant material status ". Also in Cost estimate 1 view of the material you have Plant Specific Material status. Use the options available to block the material in these two views.
Also u can goto MM06 where put material,plant,storage location.When u select enter just tick the check box of material,plant and storage location and save it.
Pls reward if found useful.
Regards,
Indranil
Message was edited by:
INDRANIL BHATTACHARYYA

How to Block the material

Hi friends,
How to block the material ,
what are the implecations if we block a material?
Regards
Krishna

Hi,
The best way is to keep the materail status with deleted or blocked for puchase / sales and need to maintain in the materail master.
You cannot delete the material from material master until archiving but you can block that material for any procurement
Goto Basic data 1
X-plant matl status -
01 Blocked for procment/whse
02 Blocked for task list/BOM
10 Blocked for MRP
Select any one.
Valid from -
Here you enter valid date from which the material should be blocked.
So from this your material will be blocked for any PR/PO/any transactions related to Procurement
BR,
Krishna

Maintain pricing conditions for the material for the excise invoice date

When I am doing MIGO (Release GR Blocked Stock-movement type) t)he system is giving an error "Maintain pricing conditions for the material for the excise invoice date"I am attaching screen shot for reference.
I request if any one can provide me the solution

Hi,
Check did you have entry of that movement type in the following path where you specify which movement type relating to goods receipts involve excise invoices
SPRO -
> Logistics general -> tax on Goods Movements-> India -> Business Transactions--> Specify Which Movement Types Involve Excise Invoices
Regards,
Biju K

Error :Maintain pricing conditions for the material for the excise invoice

Hi
i have maintained excise data for material, after that i have created scheduled agreement with lp and with 0 value private and dummy tax code and delivery schedule is released. Now when i do the goods receipt i am getting error " Maintain pricing conditions for the material for the excise invoice date
Message no. 8I629" can some body can help me.
with regards
Narendra kumar

Hi,
goto tcode fv11 u have to maintained the condition.
first enter the condition type like jmop -
then enter, next screen u have the select the below comination.
select the plant/vendor/material base u have to maintain the conditions.
Thank's
MVS

I work for company and we use HTC phones .. We are thinking of changing to iPhone... We use destiny pens and have been advised that apple blocks the Bluetooth for this device... Why

I work for company and we use HTC phones about a hundred .. We are thinking of changing to iPhone... We use destiny pens and have been advised that apple blocks the Bluetooth for this device... Why...?

Apple doesn't "block" that device. They just don't support the Bluetooth profiles the Destiny pen requires. You can see the Bluetooth profiles included in iOS here:
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and the profiles required for the pen here:
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Perhaps another pen such as the A4 Smart Pen would work for you in place of the Destiny device:
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Extend the material for the storage location in mass.

Hi,
Can any genius let me know how can I extend the material for the storage location in mass.
Currently our support team doing it by trx MMSC, but now we required to extend the materials for storage location in mass for which MMSC is to lengthily
Is there any other way apart LSMW for MMSC.
Regards,
Shyamal.

hi
did u tried mass
try this
go to MASS
then select BUS1001
go to plant data for material execute
click on data records to be creatd
then add material in field
then select select field button and add storage for extrenal procurement then there u will find on filed for external proc
now do mass change
reward if helpful
regards
kunal

Block the Material at Item level in Sales Order automatically for delivery

Hi!
My business scenario needs a material to be Ckecked for Inspection after raising the Sales Order by thirdparty person. So, I need to block that particular material at Item level automatically for delivery and rest of the line items can get delivered. I can do this by selecting the reason for Block at Item level manually, but I want the system to get detemine this block. And one more thing is that there is NO Quality Management module for this. So, let me know what I need to configure for this effect. Thank you.....

hi,
pl check the user exit " userexit_save_document_prepare" or "userexit_save_document".
Take the help of your abaper to see if the logic written here can affect the item level block in the sales order for inspection. Create new reason for the item level block and have it triggered with this exit. Instead of hard coding which might require regular intervention of abaper for code changes for the business to be able to manage it, maintain a master data in the material master against some field with a key.
now use that key to identify if these materials require to be blocked at the sales order level for inspection. To release this item again the user has to go in VA02 mode to release the block. Let this be done after the inspection of that material.
regards
sadhu kishore

Is sony correcting the issues with the PS4 controllers. The material for the analog sticks need to be changed.

I would like to get a ps4 but both my friends ps4 controllers analog sticks are tearing. I have used both the ps4 controller and xbox1 controller, I like both but prefer the lighter feel of the xbox1 analog sticks they are more comfortable and durable. I dont want to buy a xbox1 but if sony does not correct this issue it will sway my decision. I really like the additonal power the ps4 offers but the controller is a major concern. When microsoft came out with the 360 it had reliability issues, microsoft instead of fixing the problem had consumers send there 360's in for repair. They would not admit they made a mistake with the design of the system and the so called repair was temporary for may consumers as it would just overheat again and you would experience the same red ring of death. My 360 broke 3 times which made me lose all faith in microsoft as a company. The decieved consumers instead of correcting the issue. I hope Sony learns from their mistakes. Dont send consumers the same flawed controllers, admit there was a production mistake and fix it!!! If you guys change the material and correct the issue please email me, if it is corrected I will be a playstation owner if not I guess I will have to go with microsoft. I would also love to see analog sticks with less resistance, closer to the xbox1 sticks.
Thanks for listening hope you take these comments into consideration.

Please share your suggestion on Sony PlayStation Community here. I'm sure they'd appreciate it. Thank you!
If my post answers your question, please mark it as "Accept as Solution".

How to block the material qty to 1 while creating sales order (VA01)?

Hi All,
Scenario : We have 20 Materials each with 100 qty in Plant. In the sales order we should have all the 20 materials with qty one. The sales order should throw an error if the material qty is more than 1 and should not allow to create a sales order.
so is there any transaction code where we can block the entire material qty to 1 from the same plant while creating sales order?
Note: We should not set in MM01 "Minimum order qty". Assume we have 100 material in plant we can't set for each material one by one "minimum order qty".Instead of that is there any option to set the whole material qty to 1 as minimum while creating sales order?
Kindly guide me how to proceed.
Thanks,
Renjith

If you have access to idoc before calling the processing Function module, Adding header text segments E1EDKT1 and E1EDKT2 to the idoc will create the header text.
Regards
Sridhar

Block the material

Hi Guru's
can you pls let me know how to block the few materials for reporting purpose, but those should be available for transaction entry purpose.
appreciate your quick reply.
thanks,

Hi,
It depends on how many you want to block and why?
If it is just a few materials, then use the selection options to exclude them from the report.
If it is a lot of materials then you need to see if they share any common data that you could use in the selection options, such as material type, material group etc. Just specify this and exclude all materials withthis data.
But if there are a lot of them and there is no selection option that you can use then you may need to find a relevant field that you could use to "flag" the materials as not to be included in certain reports, you would then have to modify those reports to check for this field (flag).
So it all depends on how maany and why.
Steve B

Blocking the material for issue

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