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

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.
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    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.
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  • 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

  • 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

  • Auto vendor block for procurement

    Hi All,
    I want to automatically block the vendor for procurement based on the rejection caused by the vendor. e.g. if material from that vendor is rejected 3 times then system should automatically block the vendor for procurement. Please suggest some possible solution.
    Regards,
    Amol

    Dear,
    Please check about Vendor Quality Scoring by which if vendor short falls in quality scoring against defined score, the vendor will be rejected automatically through inspection.
    http://help.sap.com/saphelp_46c/helpdata/es/69/e72c7dd435d1118b3f0060b03ca329/content.htm
    Quality Score Calculation?
    Regards,
    Syed Hussain.

  • 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
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  • 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
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    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.

  • 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 sale in plant-storage location level

    Dear experts,
    Please help me how to block a material to sale in plant-storage location level.
    Thank you.
    Regards,
    Badruddoza

    The standard sales block (MVKE-VMSTA) in material master is valid for sales organisation / distribution channel combination (VKORG, VTWEG) - this means you cannot do it for Plant / SLoc combination,
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    Could you please specify what would you like to achieve, what sales block means according to you?
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    Csaba

  • 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
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    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
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  • Material block for Billing

    Hi
    I need to block material for billing..how to go ahead?
    i have tried with sales org1 (dis channl status/ ex dis chall status)
    system did not allow me sales . its perfect but when i create STN from STO(UB/ LU) system did not allow me for NL delivery.
    but we want only sales part should be blocked.
    even i tried with MRP1 (Plant status) and MM06
    but system did not support me towards our requirement.
    Kindly revert  with required solution..
    Thanks in advance
    MK

    Hi,
    Use listing/Exlusion- option
    With exclusion we have standard table to use- combination with Sales org/Material or plant and material etc.
    Thanks
    Chidambaram

  • Material Blocked for Goods reciept during Physical inventory.

    Dear All,
    We are using Batch management .
    While carrying out the Physical inventory, system allows the goods receipt for the materials existing in the physical inventory document,  As the new batch is created during the Goods receipt.
    While creating the physical inventory we are putting the posting block and including all the existing batches available at that time.
    Can anyone suggest anything so that the goods receipt can be stopped till the time difference is not posted in the system.

    Dear Don,
    Please explore the "Posting block" and  "Freeze book inventory"
    checkbox in transaction MI01 .
    Posting block Indicates that no goods movements involving the materials
    listed in the physical inventory document can be posted for the duration
    of a physical inventory count.
    I hope this helps
    Regards
    V V

  • How to material Block ?

    hi sap Guru,
    how can i   block a material ,
    plz tell the step are ,
    Thanks
    Biswa

    Biswa,
    Block from which activity(s)?
    There are material blocks for sales type activities.  In the Material Master (MM02), Sales org 1 tab, there is a field "x-distr chain status".  In this field you can enter one of many possible status codes, each of which can represent a different combination of sales related activities that can be allowed/disallowed.  If these codes are unsatisfactory, you can create new ones in configuration in OVSU.
    There are also material blocks for procurement activities.  In the Material master, Basic data 1 tab, find "X-plant material status".  In this field, you can enter one of many possible codes, each of which can represent a different combination of procurement/production  activities to be allowed/disallowed.  Here too you can create new statuses, in OMS4
    Setting the deletion flag, as mentioned in a previous post, also will prevent certain activities from being performed.
    So, all in all, yes, you can block a material in many ways.  However, you have to decide which ones, and then make the appropriate entries.
    Rgds,
    DB49

  • Block article for procurement not for STO

    Hi
    We want to discontinue a particular article, but we have stock of this article in Distribution Center.
    How can we prevent this article for external procurement and at the same time we want to send this article to store for sale using stock transfer order.
    I have tried with X-site status as blocked for procurement, system is not allowing me for external procurement but it is also not allowing me to make STO.
    I want STO to happen not procurement. How?
    Thanks
    Manoj

    Hi Manoj,
    When you use X-Site status in (Basic View) Article Master, You can use this field depending upon your business requirements;
    01     Blocked for procment/whse
    02     Blocked for task list/BOM
    03     Blocked for procurement
    Bye,
    Muralidhara

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