Restricting the Material while purchasing

Hi All,
I have classified all my Raw Materials into 1 Material Type -ROH.
I have classified Purchasing group as P01 as Raw materials which will be exclusively taking care of Purchasing Raw Materials.
We have classified Purchasing organizations as 1 Central Purchase Org & 2 Plant Specific Purchase Organizations.
Now, I want to restrict one Raw material from Procurement for say Plant specific purchasing organization.
How to address this ?
Reg
Sunil

HI
I don't think this can be achieved with your suggestion of activating Plant-Specific Material Status.
Anyways, Thank You.
Reg
Sunil

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Restricting the Material while purchasing

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