How to block material code

hello all ,
i want to know about how to block or delete material code .

Hi,
Am adding up..
You can set the material status by using this path
IMG Path: Logistics General -> Material Master -> Settings for Key Fields -> Define Material Statuses.
Please refer the below link...
block material code
Thanks.

Similar Messages

How to block material issue to work order

Dear Expert,
How do block material issue to work order when the item have been flag for deletion in MM module and have also been block for procurement and inventory in mm module.
Please help

Hi,
Thank you for the prompt reply, what you mean by the Standard SAP? can you provide the reference link? I am facing the problem that the item material have been flag for deletion and been block for procurement and inventory in MM module material master data however it still able to material issue to work order. Any ideal how to block the material issue to work order when the material item have been flag for deletion and block for movement in MM material.
Please help.

How to block material issuing after sales order invoiced?

As the subject mentioned, could be a possible to block material issuing since sales order invoiced, or
in the another words, after the sales order completed?
Or could be a possible to set sales order as closed, and then material issuing related with this sales order are
forbidden?
Thanks in advanced,
Zhou Zhen

Dear Friend
A sales order is created say order no 10000 and for material X say 10 units this order is delivered and PGIed and invoiced and the payment too has come
That means the order 10000 is closed
Case 1
Now an user goes to VA02 t code and put this order no 10000 and changes the material X qty from 10 to 12 and opens up the whole order once again
This can be controlled by using t code OVAH choosing message class the V4 message no 083 and change from warning to error
Case2
But to avoid the user to add material Y to the existing order say 10000 then i think we have to go for user exit
Because the system doesnot even throw a warning message too in case 2 (according to my knowledge) and allows another line item to be added in the same order
But you can test it if it throws any warning message we can try to convert that error
But in case 2 it is not happening(even warning is not there)
Regards
Raja

How to close material code

I Have one material#xyz , these material was maintained in allmost 10 plants, now user wnats to close this material code, how to do this one?
shall i do MM06?
or
sapman.

Hi
U need to mark it for deletion using MM06
If u want to permanently delete it from plant u have to archive it
check below link about archiveing material master
<b>http://www.sap-img.com/bc003.htm</b>
Vishal...

How to make material code field mandatory in VA01

Dear all,
I want to make material code field mandatory while creating sales order (VA01). As of now even if I dont enter material code , and just enter customer code and P.O. number , I am able to save my sales order.
I tried to do it with incompletion log , but could not succeed.
SHD0 could be an option, is there any simpler way out ?
Please suggest.
Regards,

Hi,
You have 2 options.
1 - Incompletion Log
If you add Material filed to your incompletion log, then when you try to save the sales order it'll give the "Save / Edit" pop up message. But then by pressing Save button you can save the sales order.
If you want to avoid that pop up; do this. (To avoid user saving Incomplete sales orders)
Go to VOV8 Tx.
Go in to your sales document type
Under "Transaction flow" section mark the "IIncompletion messages" tick box
Then try with a new sales order without a material number
If won't give that pop up message any more where as it'll always go in to the incompletion log. So you can't save it without maintaining the material.
That's a alternative way of doing.
2- SHD0.
Best regards,
Anupa

How to define material code

our's is a valve mfg co. We are planning to go for sap. In sap Max length of material code is 18 and description is 40. But our existing material code maximum length is 25 and description length is 120.
I want to know, Is there any other way that they will going to handle these type of material code and description.

Yes that right the MARA-MATNR field is restricted to be 18 chars long. But this is a really big number as slong as you will not hide information into the number.
The automative solution has a long material number, where a recalculation between a 18 digit to 40 digit will be done. Please check Service portal for this lonng material number solution.
The field MAKT-MAKTX has 40 chararacters and represents a SHORT text.
120 characters is very long. You can try to change the valid lenght as modification in SE11 on the data element.
As a result you can enter up to 120 characters, but in most UIs the display will be cutted, but scrollable.
This is a modification.
But see we hav also a long text field for basic data text in the master data view.

HOW TO CREATE MATERIAL CODE IN MATERIAL MASTER

HI SAP GURU'S
As i m fresher in SAP-mm , can somebody guide me how to create materials in MM01, because in my company they told me to create some materials . For this which r all modules help i need , because in mm01 select views somany r there. IN that views it is asking cost center , G/L account, mrp 1, 2,3.. etc.
In Realtime how the MM01 WORKFLOW.. PLEASE HELP ME basically and clearly...
bY
MM SAP

Hi,
to start with you have to know some basic things, like if the material is for procurement then you enter as follows :
1. Material No' - Whether internal or external, give as set.
2. Industry Sector :- what kind of industry sector for the material.
3. Material type :- whether raw material or semi-finished, etc.
4. Select views :- Basic views required are Basic Data, Purchasing, Plant and Storage, Accounting1 and if subjected to MRP, select MRP view 1,2.
5. Specify your plant / storage loc'n in Organizational details.
6. Basic data - give Desc and various basic parameters for the material.
7. Accounting view - get the valuation class for your material type from FICO and enter the class. Also select valuation price either S or V depending on your requirement.
8. MRP view give the type of MRP you are using usually it will be manual re-order Pt plgg, Ro-order Point, MRP Controller for your plant, Lot size details.
Hope this will give you some idea for MM Rec creation.
Reward if found useful.
Anand

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

How to block sales employee without enter in sales order.

Dear Guru's,
I have created sales employee code 1234 and using same in sales order with using partner function due to the some reason now I donu2019t want to book sales for same employee code 1234. Can anyone help me how to block employee code.
Regads
dharma

hi
if i enter sales employee manually in sales order it should not allow me to enter and it should give message this employee in inactive status so that user will under stand accordingly.
this employee number we are entering in sales order manually it's not copying from customer.

CHANGING MATERIAL CODE IN PURCHASE REQUISITION.

HOW TO CHANGE MATERIAL CODE IN PR USING BSP DEVELOPMENT.
THANKS
HIREN K.CHITALIA

These are not BSP speicfic questions! you need to code/find the relevant Function module or logic in ABAP . Once thats done applying the logic in BSP this forum can help.
1. Read rules of engagements
:O Rules of Engagement --- 2005-02-25
2. Do not use ALL CAPS
3. Reward points/close your previous threads
Re: BSP-MVC
Regards
Raja

Block material of sloc with HU management

Hi experts,
How to block material in sloc with HU management. I found I can't use MB1B 344 to do it. I check SAP help and found standard sap provide me tcode VLMOVE to do it, but I see in mateiral process there is no 344 mvt can't find.
Who can explain me detail about block material from unrestricted to block status with HU sloc.
Thanks.

Hi Santosh,
I don't need do GR for special stock, why use 103,105 mvt. Please explain in detail, thanks.
Stock is in shipping sloc for finished goods.
Edited by: wlmworld on Dec 30, 2008 8:24 AM

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 Bill of material.

Dear Sirs,
Following is the scenario.
Some of our Bill of materials are Imported. These BOM are exclusively procured to manufacture certain Finished Products.
I would like to know how these BOM can be blocked or how i can block the issue of these BOM other than those fixed to manufacture Finished produces.
FOR EXAMPLE : FINISHED PRODUCT CODE   : FG1234
                            BILL OF MATERIAL              : RMXYZ
The above BOM is exclusively imported to manufacture FG1234. This BOM may be used to manufacture other Finished products also, but this should be allowed to Issue only for FG1234. How to configure or should we have to changes in maerial master.
Thanks in advance.

These BOM are exclusively procured to manufacture certain Finished Products.
If you use MTO, then it is possible.
The above BOM is exclusively imported to manufacture FG1234. This BOM may be used to manufacture other Finished products also, but this should be allowed to Issue only for FG1234. How to configure or should we have to changes in maerial master.
If you are using MTO Scenario, then you can achieve your requirement.
If you are using MTS Scenario, Then create a separate material code for each BOM, So that You can avoid using the other production order.
Edited by: Sundaresan . E. V on Mar 16, 2011 3:34 PM

Putaway Block in Storage Bin for any specific Material Code

Hi Experts,
We have a problem, we have allowed mix storage, addition to stock in the storage type, our requirement is this, that we want to block one bin aa-01-01 for some specific material code xxxxx, but we want to allow putaway other material codes to that bin.
How can we achieve this. Can we use LS07 or some other solution. Please suggest at the earliest.
Regards
Ishu

Hi,
In standard system, you can block one specific bin for the specific material with Putaway strategy "Fixed bin" by maintaining this bin in material master. It is unclear that you set "allowed mix storage" and again required material specific putaway in bin.
You can change "Mixed storage" indicator to blank. Which explains "___" Mixed storage is not allowed
All storage units in a storage bin must contain the same material and batch (one quant).
If you don't want to change any of current setting you'll need to use the user exit and maintain custom table where you can maintain specific bin for the material for the warehouse. After determination of the bin to putaway in the standard code you can check if it is conflicting to the entry in your custom table.
Hope this'll help.
Regards,
Sudhir

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

How to block material code

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