Material block for order process

How to block an order to process a specific material. We are no more using that material, ths SAP should be configured so that it should stop processing for this specific material.
Plz advice.

Dear Raghav,
Try with this option,
Go to MM02 transaction enter your material then select the Basic data1 view then go in to the detail here you can find the field X-plant matl status under General Data tab you can maintain option OB -Obsolete Materials to block that material.
Other blocking options also available
01     Blocked for Procmnt/Whse
02     Blocked for task list/BOM
BP     Blocked for Purchasing
KA     Blocked for Costing
PI     Free for Pilot Phase
Z1     Blocked for Procmnt/Inven
I hope this will help you,
Regards,
Murali.

Similar Messages

System message:Procurement of material&blocked for quality reasons(0006 883

Hi Greetings!
I have the following issue.
I need to make the message "Procurement of material & blocked for quality reasons" as Error message . Message number - 00 06 883.
This will not allow to create PO , if the "Blocking Function" - 02 "Block Request and Purchase order " is set in the QM info record.
Even though i ahve set this message as "Error" in the configuration ( Materials Management --> Purchasing --> Define Attributes of System Messages), i am getting only warning message during PO creation.
Can you please let me know if am missing any setting.
Gobinathan G

Dear sir,
GO to material master of that item go to .. PURCHASING VIEW there is a Plant specific material status chk if that is 01- blocked for production 02- blocked for BOM chk and change it then system will allow you to purchase the parts.
Kaustubh

Material Block For Procurement

Hi Experts,
Here we have one requirement to block material for procurement only.
Stock at Plant should be process in normal for issue and consumption .
In MRP 1 view i tried with Plant-sp.matl status as 01 but it block the material for procurement as well warehose movements too.
It is very urgent.
Thanks in advance
Chetan Mistry

Dear Vishal,
There is only three types are there as below
01     Blocked for procment/whse
02     Blocked for task list/BOM
99     Complete Block
How can i config new option for material block for payment only.
Thanks
Chetan Mistry

Blocked for further processing.

hi every body
plz can anyone tell me
How to classify an item as 'Fast' or 'Slow' moving? There is a requirement to ensure that any PO with a slow moving item is automatically blocked for further processing.
thank u
mahesh

hi,
\i dont think u have any such option in standard SAP.
how ever u can block the material for further purchasing, once u have the list of slow moving items, considering the last consumption pattern.
once u block the same u will get the message while creating the PR / PO

Set Up Material Block for Invoice Verification

Hi,
Please share your experience for customization setting under General settings for material management "Set Up Material Block for Invoice Verification".
When should we use " Material is bloked at first read" and "Material is blocked when invoice is posted".
Does it improve MIRO transaction performance if we chnage the setting from " Material is bloked at first read" to "Material is blocked when invoice is posted"?
Thanks & Regards,
AG

Hi,
Set Up Material Block for Invoice Verification
Use: -
   In this step, you specify at what point materials are blocked in Invoice Verification:
   o   During the allocation phase, all materials present in the invoice are blocked.
   o   During simulation or posting, materials whose stocks are to be changed are blocked and are read again.
   o   Materials whose stocks are to be changed, are blocked and are read again when you post.
   When you post directly to a material, the given material is blocked immediately in all settings.
Standard settings: -
In the standard system, materials are blocked during the allocation phase.
It is suggested to block materials during allocation phase itself, so that user has not to enter all the details and then get block error at the time of Simulation or Posting. Also it improves the performance since all these transactions need not to be carried out and system informs initially that materials are blocked.
Also refer SAPNote 210828 - Material blocks in logistics invoice verification

Material block for sales orders

Hello, people.
How can I block a given material only for inputting sales orders?
Regards,
Adriano Cardoso

hi
with reference to question i wil tel u exact answer.
step1: goto MM02->
enter material -> goto SALES ORG1 tab , in this u have the option called DCHAIN SPECIFICATION STATUS filed --- select the option " sales not allowed".
save the material.
step2: goto img screen
logistic general->material master->setting for key field->data relevant for SD->define sales status
goto order option select B-error.
any doubt please reply i wil tel u
regards
murali
Note: without solving ur answer donot select option like my question is solved option.

BADI/User Exit for Order processing

Hi Experts,
I have a requirement that whenever someone modifies the order belonging to a specific order category then some error/ warning is issued. Can you please suggest some User Exit/BADI in APO for the same.

Hi Tiago,
My requirement is to block the processing of Released process order from both Product view and Detailed Scheduling Board.
If I am getting you correctly then in the mentioned BAdI and Method --I should call FM --/SAPAPO/OM_PEG_CAT_GET_ORDERS (to fetch orders by order category) to see whether the order category is for released process order or not.
If its Released process Order --then I should block the change. Is that correct for both Product View and Planning Board?

Availability check of raw material during sale order processing

Dear experts,
When i am entering the finished good in sale order processing,system should check the raw material availabilty.Is it possible in STD sap
Regards,
murali.R

thanks to you all for your reply,
My customer is bright bar manufacturer,They just buy the steel bar & process it & sell it to the customer.So there is only one RAW MATERIAL.
Their all the activities are mainly based on raw material.So customer wants.....when we enter the finished good system should check the RM stock,based on RM STOCK,sytem should do the availability check...& confirm the delivery date
I have mapped customer requirement,after modifying item category & assignment......
Sales BOM explosion & delivery group is maintained for header material.availability check is on at component level & header level.So now system consider the raw material stock & it conform the dates when i do availability check combinely.
I would like to know how it will affet the MRP incase of alternative BOM....FURTHER PROCESSING
Is it the right practise.....Please reply...............

Sales Block for order whose quantity exceeds % of available stock on hand

Hello gurus,
I am wondering if there is standard SAP functionality that could enable the following scenario:
For a material in material group XYZ, if a sales order is entered that exceeds 50% of stock on hand, a delivery block is placed on the order. If a sales order is entered that is under 50% of stock on hand, no delivery block is placed on the order.
The number 50% is arbitrary and would be specified based on the material group. As well, this can be based on the material. I'm hoping there is configuration out there that would block the delivery creation if an item on the sales order exceeded a pre-defined % of available, unrestricted stock in the plant. Any help would be greatly appreciated!

Hi Andy,
Let me summarise ur question - You have Material - A, B & C all of them belonging to a particular Mat. Group lets say - 444. Lets think if the stock of all the Materials - A, B & C is 100 CS's.
When a Sales order is created for Material - A for Quantity of 60 CS - You want a Delivery block.
If my understanding is yes, I think the requirement is too complex, but achiviable.
Because -
- If this can be achived its possible with only User exits, but the requirment is linked with Availability,
- If we want to implement this in the Save user exit, the code has to go check the stock in availability and if the conditions are met needs to block the delivery,
- you need to consider the stock situations as the re-scheduling will also be happening in the background,
- Wht would happen if there are more than 1 material entered and both are different Material grounps. [Need to consider this scenario as well]
Instead of Delivery block - You can implement the changes to Reject the line if the % crosses. That is reason for rejection. As this is more specific to line item.
Create a Z* table and update it with the Material groups that you are planning to use. And give the %.
Implement the code changes in the Save user exit in MV45AFZZ to check this table for each material group and validate it and then compare the Ordered Quantity with the available stock of that material. Not sure though from where you want to get the stock figures.
I tried, but this might be a start. All the best.
Thank you,
Chaitu...

STO to allow if material blocked for Purchasing

Dear All,
I have blocked material for purchasing at plant level by selecting blocking indicator 01 at MRP1 view in Material Master.
So sytem doen nto allow me to create PR and PO.
Now while creating Stock transfer PO, system is giving me the message "The material is blocked for purchasing"
I want system to allow STO though material is blocked for purchasing. But should restrict while creating PO against supplier.
Is ther any way around ?
Regards,
Rakesh

Remove the material status at plant level first then try with following options
Option 1:
1) In material master activate 'Source List'. Maintain required procurement type as F / Special procurement key as Stock Transfer.
2) Maintain the source list for the receiving plant with supplying plant as source.
3) In this case you will be able to create POs with stock transfer only.
option 2:
Implement badi ME_PROCESS_PO_CUST....here write a code that if document type (BSART) is not equal to your STO document type for planr (WERKS) XXXX then system should give a customized error...take help of your ABAP person and see if this works
Edited by: Raja Ramasamy on Apr 16, 2010 2:34 PM

Different exchange rate on each material issued for order

Hi all,
I have strange situation like this. Controlling area currency is USD and object/company code currency is THB. When i do Good Issue for production order, system use different exchange rate for each material although all of these material are posted on the same posting date for good issue.
Example :
I do Good issue material A and material B for production order 100000 at posting date 01.03.2008. When i look into cost analysis and look for USD currency, i found that exchange rate for material A is 30 THB/USD and exchange rate for material B is 25 THB/USD. FYI i use exchange rate type m. How can this happen?? How can each material have different exchange rate although its transaction at the same posting date??
I'm waiting your advice.. Maximum point will be given.
Best regard,
Yudha

I think its a bit misleading...The requirement is to post an Invoice with a base taxable amount of Exchange Rate A and a tax amount of Exchange Rate B. The Base Currency is JPY and the System Currency is SGD. So the Report S_ALR_87012357 should see the amount in SGD there. The Issue is caused by the different exchange rate on the tax amount submitted by the Vendor Invoice.
Example: Vendor Invoice Amount: 926,413.00 JPY, then we created PO to Invoice with Base Currency JPYalso amounted 926,413.00 JPY. However, in the Vendor Invoice Amount, the Tax Chargeable is 923.00 SGD (based on their exchange rate 65.66 JPY per SGD). But our Exchange Rate (System Rate) is 63.49 JPY per SGD. How can we reflect the Tax Amount as 65.66 JPY but still the correct SGD amount is based on the Vendor Original Invoice Exchange Rate 65.66 and not the System Exchange Rate, 63.49 in the same Invoice Creation (MIRO)?

Finding material codes for creating process orders ??

Dear Experts,
How can we get the list of material for which the process orders can be raised .In other words from a list of materials ,how one can know the material code ,relevent for raising the proces order & maintaining recipe.
Pls update
Regards

Dear Dennis,
It's difficult to answer your query with the given information.But in general for the in-house manufactured materials
(procurement type E in MRP2 view) which has a BOM,which can be checked through CS03-->F4 display serach using the
materials by Bill of materials,mention the plant,BOM usage and remove the maximum no of entries and you can download this
data) and get an idea for which materials the BOM exists.
Further to this you can identify for which materials the master recipe exists in C203 and based on these data or else for the
plant check in C223,for which materials a production version exists for a combination of BOM and master recipe.
For all these materials you can create a process order.Also if your process order type is configured in such a way that
without a BOM and master recipe the order can be created means,then for the in-house manufactured materials the process
order can be created.
Similarly for all the in-house manufactured materials the master recipe can be created.For to this in config in SPRO-->production
planning for process industries->settings for task list types->assign material types--->check for which material type the task
list type 2 is linked,only for the materials created with these material type you can create the master recipe.
Regards
Mangalraj.S

Material block for specific customers:

Hi Guru's,
I am stuck with the above problem, system should block accessing some of the products/items to few customers.
I tried to search in the forum but i didn't get the proper solution.
Could you please solve this?
Sushil

Hi
This can be done thro listing and exclusion functionality which is readily available in standard SAP
In T code VB01 you can use standard exclusion type B001 and create condition records for that customer material combination and that will ensure those customers will not get those materials in sales orders
This will suit yoour requirement
A background config is reqd in Inimg-sd-basic functions---listing and exclusion
Regards
Raja

Material Blocked for delivery after delivery is already created

Is it true that if a material is placed on block after the delivery has already been created but before the PGI is done, the delivery needs to be manually updated with a block status to prevent picking and PGI? I would expect SAP to determine if a material is blocked and read from txn OVSU and OVLS to determine whether picking and PGI are allowed.
I know it works fine before the delivery is created but if a material is blocked post delivery creation it seems SAP doesnt recognize the fact that the material is blocked and will still allow it to be delivered unless you manually change each delivery. Is this correct?

James..my friend...use simple business logic....when are you blocking the delivery...if in case customer credit is due, or that material sale is not allowed to the customer etc etc.....so ideally, that should happen before delivery...now you want the system to act like a human and determine if something goes wrong after delivery and do not allow PGI to happen...SAP standard program is like that my friend..you can not control that...if you want to check that again after delivery...take the help of you abaper for putting up the validation after delivery.
Reward points if it helps
Regards,
N

Material block for Valuation Type

Hi,
I would like to block material for the particular valuation type. That means the system should not allow me to create PO or any document for that valuation type.
How shall i can do in SAP? I know in MM06 we can set deletion flag for the material for the particular Valuation type but after doing this deletion indicator also the system is allowing me to create a material with Valuation type.

<b>How to depreciate a material price?</b>
I have a material with 2 qualities, i.e. quality 1 and quality 2, both with same material number. I need to give discount to these diff quality materials in the following manner.
Types     0-6 month     6-12 month     12-24 month
Quality 1     0%     50%     100%
Quality 2     30%     60%     100%
I am stuck with this, please help me in resolving the problem.
Best regards,
Vikram

Material block for order process

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