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

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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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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

Layout for packing list cannot be set for specific customers

It is not possible to set an standard layout for the packing list for specific customers. So, if you have layouts in different languages, you have to check the standard layout every time before you print and to set the right one. In other documents it is possible to set an standard layout for specific customers/suppliers for example depending on the language.
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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.
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Dear Vishal,
There is only three types are there as below
01     Blocked for procment/whse
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Lock quantities for specific customers

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Hi Anders,
To lock the quantities for specific customers would not be supported by B1 existing function unless you have batch control. The simplest way for you would be by a special warehouse. Otherwise, you may have to create add-on.
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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
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.

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
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Different GL needs to pickup when we do PGI for specific Customers

Hi Team,
our client is looking for scenario as below.
when we do the PGI system will pickup the GL's from the OBYC settings based on the condition.
i.e COGS 123 a/c DR
inventory A/c
for all scenarios.
now client is expecting when i creat SO for specific customer and if i do PGI system should pick different COGS a/c not 123 considering above example.
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Hi Subho da
We cant change transaction type based on Customer
One option is to create a Z movement type and assign a new modifier in OMJJ instead of VAX
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Hello,
I would like to assign certain customers with specific material numbers that they are allowed to order. Is there a way in SAP to input a list of materials for a customer so that it only lets them buy the items from that list?
Thank you,
- Nick

This is an update to my original question...
I have found the Listing/Exclusion area of SAP (VB01).
I created a listing record by entering a customer #, and a few material numbers and saved it; however, when I went to VA01 to create a sales order, it still let me enter any material number.
Am I missing a step? I was expecting the system to block me from ordering the item that wasn't on the list, but that wasn't the case.

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
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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%
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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,
What does it mean to block it at plant / sloc level? Generally in SO you do not specify the storage location. Or you are speaking about MRP also? In this case you could use SLoc-MRP (with proper availability check in delivery) for your material but the problem is that a plant might be assigned to several sales area and this SLoc would be hidden for them also.
Could you please specify what would you like to achieve, what sales block means according to you?
Regards,
Csaba

Material block for specific customers:

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