Material Consumtpion restriction by Vendor

Dear All,
I am working with a pharma company where this unique requirement came out.
Same raw material will be bought from Vendor A (M1) and Vendor B(M2) as well.
Since these are pharma specific materials, they cannot even combine these two while consuming against a process order.
The restriction should be done in the system in such a way that even if the M1 stock is not sufficient in the system for a process order, it should not go for M2. ie., for a given process order the RM consumption should only from one batch/vendor.
The crude way of handling this is to have two different material codes,which i snot the solution acceptable because the stock tracking is done at one material code level.
Any ideas/suggestions?
TKS

Hi,
Thank you for your reply. In this case, I already have these materials batch managed and classification is also active where in I am capturing the vendor. However, with batch determination what is happening is when stock is not sufficient in M1 it is going to M2 batches also as both these batches in one material. What I want is to restrict if stock is not available in M1 related batches, system should show missing parts while consuming.....
Any ideas
TKS

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Hi Gururs,
How can I restrict a vendor with certain value limit?.
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Give the configuration setting's and T.codes
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Hi
Go to T.Code oms4 and then select the material status BP (Blocked for purchasing)
Click on Details
In that under Purchasing select the option A= Warning or B=Error
Click on Save
Thus by doing this no further purchasing function for that material can be done. So the PO can not be issued
So as and when the value limit reaches see that purchasing option is blocked
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If found useful reward accordingly
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Material Status : Restricted Procurement.

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I need to maintain the Plant status for procurement in such a way that :
1. No POs should be created against external vendor .
2. Stock Transfer Orders to be created . That PO with vendor as site .
In define material status , plant specific settings , Purchasing if i use B , the system stops creation of all POs .
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Anis

Hello Experts ,
Thanks for your valuable inputs ,
@Satish Kumar - We need to restrict a few materials & hence we cannot do anything at the material type level .
@Prashant - Thanks a lot , it is a very helpful suggestion .
@Raja - We dont need to block the material at plant level , but need to restrict its PO usage .
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@Jurgen - Procurement Type settings are at Material Type level . Hence will not server the purpose.
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Is there a way to dsiplay the material which is set as, "Material provided by a vendor" in BOM, in purchasing document
Item->Component->Overview?
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Thank you Eduardo for the response.
You are right we want to have both B and C to show up in the component overview.
Even though B is provided by Vendor and we dont generate requirements for it.
Is it possible?
thank you!
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Sorry for not properly understanding your requirement. Now one option comes to mind which you may explore. Create an Outline Agreement for a material group with Item category W and here enter the materials group from some materials which you do not want to be purchased from this vendor .But these materials must belong to the material group for which the contract is created .Than creat Source list on these items of the contract through the Item Overview screen of the contract & check the exclusion Indicator . This will block these materials from being procured refering this contract . Also go through the documentation on "Maintaining a Source List for an Outline Agreement Item with a Material Group" .
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Edited by: Dhruba Charan Behera on Jul 13, 2011 3:07 PM

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Can any one tell me , How do I get stock report only on " VENDOR " wise .
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reg
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We have a requirement where we must have multiple units of measue (each, box, case, pallet) for a given material.
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100     0     BASB     Base Amount                                         362
110     0          Calculated Call     100
120     0          Sub total
250     0     JSRT     Service tax set off     100                                      VS7
251     0     JEC3     A/P Ecs for Serv tax     250                                      VS8
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561     0     JMOQ     IN: BED setoff Qty     120                                      JI2
564     0     JSOP     IN: SED setoff %     120                                      VS1
565     0     JSOQ     IN: SED setoff Qty     120                                      JI2
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574     0     JSIP     IN SED inventory %     120                                      NVV
575     0     JSIQ     IN SED inventory Qty     120
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583     0     JSX2     IN: A/P SED inventor     574     575
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587     0     JECP     A/P Ecess set off %     584                                      VS2
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Material Consumtpion restriction by Vendor

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