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
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IF @transaction_type = 'A' AND @object_type='17'
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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
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how to block the invoice,if the GR stock is in QA tock?
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SrinivasHi,
It is not the total invoice which is equal to zero but only one post.
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In the rules of copy we use the field " Pricing type " with the value " C = Copy manual pricing elements and redetermine the others ".
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IndiraHi Indira,
Try these User Exits.
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Vijay -
Dear Guru's
Can any tell me how to block the cost center, can we detele which is having values. can we delete which is not having values
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Chandra Sekhar Reddy.PHi,
Once you post actual values or any planning exists on this cost center you cant delete.
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vinod -
Hi friends,
How to block the material ,
what are the implecations if we block a material?
Regards
KrishnaHi,
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
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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
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Krishna -
Dear Experts
How to block the GRN, to avoid the excess inventory for the particular material.Hi Raja
I assume that you are referring to stopping GRN of goods with resepect to the PO qty
In that case If you want to stop the GR of more goods than the quantity ordered, you can use delivery
tolerance settings in either material master data or purchase info record data.
Regards
Vikrant -
HT3702 How to block the iTunes purchases
How to block the iTunes purchases
You will need to contact iTunes Support to ask them why it's appearing, and whether you can do anything to stop it happening again (we are fellow users on here, we won't know why it's appearing) : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption
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Hi all,
how to block the particuler bp?
thanks.Hello,
Use T-Code 'BP'. Under status tabstrip, you select the check box 'Central Block'. This shall block few activities for the BP.
However I'd suggest to block all the contract accounts falling under a BP. This can be done using CAA2. Under General data tabstrip, update the 'Posting lock'. This shall block all the activities for a contract account.
Hope this helps
Rgds
Rajendra
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ManiHi:
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