How to Block the GRN,

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

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IF @transaction_type = 'A' AND @object_type='17'
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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...
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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
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Best regards
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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)
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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.
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Hope i help you
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Hi,
Once you post actual values or any planning exists on this cost center you cant delete.
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Hi All,
how to block the GR against a perticular PO item or full PO.
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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.
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Goto Basic data 1
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Hi all,
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thanks.

Hello,
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Hi,
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How to Block the GRN,

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