How to block batch

Hi friends
How can block a batch for material received with 101 mvt as unrestricted. Can I block split batches lying in different plants. kindly give your expert advise.
rgds
Raghu

hi,
check the link
Block batch
regards
muthuraman.d

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How to block all goods movements incurs to a warehouse?

Hi all,
I am wondering if you can provide me a way, a transaction code on how to perform the following?
How to block all goods movements incurs to a warehouse.
I am trying to execute LX23 (Stock comparison IM/WM) and try to remove the differences using batch input file.
SAP document indicates the prerequisite to use this feature is that all inventory movements to the warehouse be blocked before clearing the differences (i.e. adapt the IM figure to that of WM figure).
Appreciates.
Daniel

I think the requirement here is to block inventory movement (GR, GI, PCN etc.) to storage locations which are connected to your warehouse. Blocking movement on storage types in your warehouse does not serve this purpose.
Is it really necessary to block inventory movement when running LX2? LX23 eventually will need to correct the stock via IM posting at the end.
Anyway, if storage location level authorisation check is not currently in use in your system (OLMB -> Authorisation Management -> Authorisation check on storage location), you may try to activate authorisation check on storage locations connected to your warehouse so that those who has no M_MSEG_LGO assigned won't be able to post inventory movement to the warehouse.

Transaction Notification for Blocking Batch

Dear Experts,
I am facing a critical situation. My Client wants to Block the material movement if it is not inspected through Quality Personal. I have already Locked batches through General Settings > Inventory > Batch Status . But it only blocks the batches for Goods Issue and Receipts Transactions. It is not working in case of Inventory transfers.
I have created UDF on GRPO called U_InspStatus where by default value is Pending once the Quality personal changes the UDF value to Completed then only the batch should be able to move through Inventory Transfer.
Can anyone help me in creating Transaction Notification on Inventory Transfer Document which can block batches if there status is pending ?
Waiting for your replies.
Regards,
RK

Hi Naga,
Please find below mentioned answer to your queries -
1. Inventory transfer done by means of posting inventory transfer document? - Yes
2. Inventory transfer as applicable to customer not vendor. How do you select vendor in inventory transfer document? - Not selecting the customer in Inventory Transfer document not required I am moving material from one warehouse to another.
3. How did you update inspection status in inventory transfer document - Inspection status is updated in Quality Add on and not in Inventory Transfer. But if I am transferring material from one warehouse to another without Inspection then it should block the batch whose Inspection status is pending.

Block batch

Hi experts,
How to block a batch where stock is there in that batch?
Thank you
Sap mm

In MSC2N--Batch deletion flag is there in basic data 1 tab..

How to block on account payment for certain user

Dear All,
   We are looking to implement a policy on how to block certain users not to be able to take on account payment. One more query is it possible to disable a field. I want to disable the field "Payment on account" in the Incoming Payments. Please advice

Hi,
Sue below code in transaction notification procedure,Change userid =1 to user id for user ou want to block payment on account
IF @Object_type = N'24' and @transaction_type = N'A'
BEGIN
if exists (SELECT    ORCT.DocEntry from ORCT
                     WHERE (ORCT.PayNoDoc='Y' and ORCT.UserSign=1) and ORCT.DocEntry = @list_of_cols_val_tab_del
begin
        select @error =14
   select @error_message = 'Cannot make on account payments '
end
END
Thanks,
Neetu

How to block the " you are lucky visitor" popup each time I open the Firefox. I can not find any information in the add on lists et al. Thanks!

Recently, my Firefox browser v25.0 is experiencing a popup problem. A popup message saying "... you are today's luck visotor, please click Ok to ontinue". I have to click Ok then I can continue to use the browser. Is this a popular problem? Please advise how to block this popup. Thanks!

Sometimes a problem with Firefox may be a result of malware installed on your computer, that you may not be aware of.
You can try these free programs to scan for malware, which work with your existing antivirus software:
* [http://www.microsoft.com/security/scanner/default.aspx Microsoft Safety Scanner]
* [http://www.malwarebytes.org/products/malwarebytes_free/ MalwareBytes' Anti-Malware]
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* [http://www.surfright.nl/en/hitmanpro/ Hitman Pro]
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[http://windows.microsoft.com/MSE Microsoft Security Essentials] is a good permanent antivirus for Windows 7/Vista/XP if you don't already have one.
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Did this fix your problems? Please report back to us!

How To Block a User From Changing Total Field In AR Invoice

Hi all,
I would like to find out how to block a user from being able to change the total field at the bottom right hand side of the AR Invoice. Currently if a user creates an invoice and is still busy in that invoice they can adjust the total field which in turn will update the discount field as well.
Is this simply an authorization issue or am I going to have to do it in the transaction notification?
We are using SAP Business One PL 30 currently.

Hi
Please review by note again -This is by system design .
I don't know why you are so worried abt this because by setting up discount max ,if user cannot post the document ,that means it is not in the system ,no matter they change multiple times in the fields .
But I think your scenario is different ,
You are copying with certain discount from Delivery to AR invoice and i think you don't want user to change the discount field , then you can solve your issue by using approval or sp_notification
If you really want it to be greyed out ,I think you might have to go through by SDK or Boyum addon.
Thank you
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How to block an order if the price is too low?

Hello,
My problem is :
How to block an order if the price is too low?
I created a new type of condition ZMIN and an access by material.
When the net price is below the minimum price the system must position the order on incomplete document for error of price.
Thank you in advance.
Frédéric Blaise
e-Kenz S.A.

Hello,
you can enter a lower limit in the condition record:
Lower limit of the condition rate/amount
Indicates whether, during document processing, the system checks if manual changes fall short of the lower limit allowed for the corresponding condition record.
Use
When you maintain the scales in a condition record, the system checks whether the scale value falls below the lower limit.
Or you can use the flag 'conditon update'.
Condition update
Controls whether limit values are relevant for pricing.
E.g.: you can make the use of a particular condition record in the document dependent on a specified total value.
This total value can be specified in the condition record.
I hope that the information are helpful.
With best regards
Claudia Neudeck

How to block the creation of a Sales Orders without a linked Purchase Order

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:
IF @transaction_type = 'A' AND @object_type='17'
BEGIN
     IF (SELECT PoPrss FROM ORDR WHERE DocEntry = @list_of_cols_val_tab_del) = 'N'
     BEGIN
          SET @error = 1
          SET @error_message = 'Purchase Order Missing...'
     END
END
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.
Can someone tell me how to block the creation of the sales order If the user press the cancel button on the purchase order window (and the purchase order is not created)
As far as I can see, after clicking the add button in the sales order document, the Sales Order is created on the DB. If there's no way of blocking the creation of the Sales Order, can I avoid closing the purchase order window by the SBO_TransactionNotification? (if the purchase order has not been created)
Thanks...

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
You can block the cancel button and force the user to create the purchase order.
Hope i help you
Best regards
Michael

How to Block user from Sending IM or Hide Presence of there user who is not in his department

Hi All,
How to Block user from Sending IM or Hide Presence of there user who is not in his department.
Thank you

Hi Jp,
Method 1:
You can use the Enhanced Privacy Mode in Lync 2013
<section class="ocpSection">
Enable Privacy Mode
By default, everyone except Blocked Contacts can see your presence status. To modify the privacy settings, you can do the following:
In the Lync main window, click the Options button.
In the Lync - Options dialog box, click Status, and then do one of the following:
Click I want everyone to be able to see my presence regardless of system settings (override default settings).
Click I want the system administrator to decide - currently everyone can see my presence but this could change in the future.
</section>
About Enhanced Privacy Mode
If your organization has enabled Enhanced Privacy Mode in Lync, you can choose whether to limit visibility of your presence information to only those people you’ve added to your Contacts list. You do that by selecting one of the following on the
Options->Status window:
I want everyone to be able to see my presence
I only want people in my Contacts list to see my presence
Method 2:
Using Privacy Relationship, you can block a particular user by adding him to blocked contacts
Anil Kumar (MCITP)
Note: Posts are provided “AS IS” without warranty of any kind, either expressed or implied, including but not limited to the implied warranties of merchantability and/or fitness for a particular purpose.

How to block an invoice if the value of a post is zero?

Hello,
In the rules of copy we use the field " Pricing type " with the value " C = Copy manual pricing elements and redetermine the others ".
The order is complete and the price of the post is not equal to zero.
During the invoicing the system makes a new search for the prices in the tables of conditions.
If the condition does not exist in the date of invoice the post takes the zero value.
How to block an invoice if the value of a post is zero?
There is no incompleteness procedure for the invoice.
The value of the post is the result of several conditions and we cannot make them obligatory.
Who already has to meet this problem with the recalcul of the price in the invoicing?
Best regards
Frédéric Blaise
e-Kenz S.A.
Luxembourg

Hi,
It is not the total invoice which is equal to zero but only one post.
As I explained it at first the problem is the following one:
In the rules of copy we use the field " Pricing type " with the value " C = Copy manual pricing elements and redetermine the others ".
he order is complete and the price of the post is not equal to zero.
+During the invoicing the system makes a new search for the prices in the tables of conditions.
If the condition does not exist in the date of invoice the post takes the zero value.
I look for a solution to block the creation of the invoice if a post only is equal to zero after the updating of the prices.
Thanks
Frédéric

How to block a material that not to creation of service notification thru-IW51

Hi All,
I have tried in all over areas ( MM02 level and MM06 level ) to block a material that not to create service notification with that material but didn't get a solution.If any one knows solution for this kindly provide me.
"How to block a material that not to create a service notifcation thru IW51?"
Best Regards,
Narendra Konnipati

Narendra,
1. I do not see any possibility without using this exit. It is a very simple and effective thing for your ABAPer and you too.
2. In case of many Materials-Notification type combinations, you can maintain similar code by joining several elseif s.
3. Alternatively, you can maintain a Z Table as under:
QMART
MATNR
S3
10000000099999
S3
10000000099988
S1
10000000088988
S2
12000000088988
Means, for every Notification type there will be one or more prohibited materials. The coding will not be difficult, but will have around 15/20 lines.Finally, if you have to get your issue resolved, I feel this is the way and also easy way through your ABAPer.
Tell me in case of any further opinions.
Best of Luck
KJogeswaraRao

How to block production order creation when maintenance order is generated.

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Kindly share how to block production order generation when maintenance order is generated.

Integration between PP module and PM module
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How to block or stop hundreds of mail delivery notices that I did not send

how to block hundreds of incoming email delivery notices that I did not send out

It sounds as though someone hacked into your email account and/or the account of one of your friends and stole email addresses to use as sender and recipient for spam messages.
Since the damage is already done so to speak, there isn't a whole lot to do but: do change your email address and send out an email to your friends that the other emails are not from you and not to open or click on anything contained in them.
Unfortunately, this is happening more and more.

How to block the Creation of Mulitple Excise Invoice in J1IS

Hi Sap Gurs,
Can any tell me how to block the System allowing to Create One more Excise Invoice in J1IS against Same GI Material Document no (Ref Trans Type:MATD) for Outgoing Materials ie:Stock Transfer from One Plant to onother Plant by Mvt Type 351(Single Step Procedure)
In SD, System is not allowing to Create One more Excise Invoive against One Billing Document Untill we Cancell the same.
I want to make it like same for the above Issue.
Pls check it in your system and give a Feed Back.
Thanks in advance.
Bye
Sathish

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
You can block the cancel button and force the user to create the purchase order.
Hope i help you
Best regards
Michael

How to block batch

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