Processing of materials with deletion flags

Hi,
I have 2 questions.
1) I want the materials with deletion flags blocked for use in PO or in any goods movement. How could I do that to restrict all processes for these materials?
2) I have a Purchasing Request and a RFQ for this. After I create a PO for this request and rfq, I could still open another PO regarding this RFQ. Is this normal?  How could I prevent this?
1 RFQ will be used only for one PO unless there is an agreement for purchase?
Thanks
Irem

hi,
you can use the X-plant material status to procurement at different levels...
the same indicator you can find in the material master records in the BASIC data, Puchasing and MRP tab...
To use the RFQ for One PO only, make the message which you get while making the PO as error message, then no one make another message later...
make settings here:
SPRO >> MM >> puchasing >> env. data >> define system messages >> here check for your message as per its no..and make it as "E"
Regards
Priyanka.P

Similar Messages

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  • Marked with Deletion Flag reflecting in reports...

    Hi All,
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  • What happen with deletion flag indicator??

    Dear Experts,
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    Hi Gurus,
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  • Transaction code to view process orders set for deletion

    Hi PP Gurus
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    Dear,
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    Edited by: R Brahmankar on May 6, 2009 11:16 AM

  • Setting Deletion flag or locking Workcenter.

    hi,
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    i have set lock for a workcenter.
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    regards
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    Hi George,
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  • MTO Scenario - Deletion flag not active in Production order

    Hi,
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    Thanks in Advance,
    V.S.Sabitha

    Hi,
    My status is CRTD PRC  MANC SETC.
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  • Set Deletion Flag for the Preventive Maintenance Order

    Hi,
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    Hi Vijaya,
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    Siva
    Edited by: sivakumar kasi on Sep 3, 2009 12:09 PM
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    Siva

  • Set deletion flag in SLFN transaction type

    Hi,
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