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

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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.
Can you please let me know if am missing any setting.
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.
Kaustubh

How to exclude "Blocked for Purchase" error message in PO creation for particular Order Type

In Article master some times we used to set Site-Specific Article Status = '01'. (MARC-MMSTA)
01
Blocked for Purchase
02
Blocked for Purchase/Sale
My requirement is that when Creating PO in ME21N for a particular Order Type (Purchasing). This check need to be removed.
Now if we try creating the PO we will be getting the below error message.
Status "Blocked for Purchase" of article XXXXXX does not allow external procurement.
Is there any exit or BADI where i can put logic to remove this check.

Hi ,
You can use BADI ME_PROCESS_PO_CUST or customer exist EXIT_SAPMM06E_013
Regards,
Pravin

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.

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

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

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
regards
murali
Note: without solving ur answer donot select option like my question is solved option.

Goods-Receipt Block for Purchase Order depending on Goods-Receipt Date

Hi,
I want to set up the system so it can block the Goods-Receipt for Purchase Order respectively Scheduling Agreement if the Goods Receipt is about to take place 30 days or more before the Desired Delivery Date.
For Example: If I have a Purchase Order with the desired delivery date 30.09.2008. I want to set up the system so, that it bans (forbids) the Goods Receipt before the 01.09.2008.
If possible I would want to do that without additional programming. Is it possible to set up the system using only customising settings?
Thanks for your help
Bogdan

Hello Marius-Bodgan,
as this question is marked answered I assume you have received an solution for your requirement. Could you please share the solution with me by posting it here? I have the same requirement and did not find any possibility to do this in customizing.
Thanks in advance,
Emanuel
Found the solution in thread Re: Goods Receipt
Edited by: Emanuel Penalver on Jul 15, 2008 11:48 AM

Where is ME023 - Vendor 4*** blocked for purchasing organization S***

Hi Gurus,
I have blocked the vendor for purchasing organizantion. Now when i m raising PO it is flashing Error message.
My requirement is to have it Warning Message.
But when i searched in purchasing- environment data - messages there is no message ME023 to make it Warning message.
How to proceed further.
I have added manually message ME023 and made it warning message evernthough while PO it is showing error message.
Please help.
I WANT ME023 as Warning message.
Thanks,
Navin

Hi,
Question: You are blocking hte vendor and using the same for transaction. IT is not possible.
As per standard SAP once you block the vendor for any particular PORG or C.code than you cannot create any PO or requisition....
You can create only the defined messaegs into warning and created by your ones..only. There are options while blocking the vendor that you want to block it for all PORg's or specify one...and also having option to block of PO or Quotations..etc..
Please check...

Material Master for Purchasing - any reason to create Sales Views?

We use the Material Master on the MM side for Purchasing and Inventory management only, no PP, no WM, no transportation management. Is there any reason to create the Sales Org and Sales:General/Plant views for stock items? We had a procedure earlier and were inputing the Availability Check, Trans Grp, Loading Grp on Sales:General/Plant views, but don't see any current or future use for that information. Do you see any reason to continue entering these 3 fields?
Thanks in advance.

You will need to enter the information in the sales views in case you want to perform any stock transfers between plants. Also you need to maintain the sales information in case of any customer sales. Otherwise, there is no need to maintain the sales views.
Thanks,
Giri

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

Automatic payment block for purchase orders with no GR

Hi all, we have this issue. We would have an automatic payment block for all the PO's that have the 2-way match (no GR set)
All these PO's in our company have an account assignement (that could be a cost center or a WBS element).
The important is that all these PO's after inserted in the MIRO transaction should have the payment block set automatically Thanks for any precious help

Hi !
you can set it in the vendor master record on screen 'Payment transactions Accounting'
For your information reffering to the IV process, payment block and payment method is derived from
payment term instead of vendor master. Please check with OBB8, " pmnt
block/ pmnt method default".
For more information about this, please refer to the notes 322430
and 177224.
If the vendor is blocked, automatic payment program (F110) will not
pay the vendor during the payment run. You can find more information in
F1 help of "payment block" field in master data (LFB1-ZAHLS).
MIRO is strictly PO-bases, the payment terms are copied from the PO
rather than from the vendor master. The business reason is, that the PO
represents the contract between vendor and customer including the terms
of payment.
Best regards
Shivendra Tripathi
INDIA

Vendor blocked for Purchasing Organisation

Experts,
SRM 7.0/ECC 6 (Ext classic)
User created SC and local PO was created but this PO was not transferred to ECC.
When I tried to retransfer this via SE37, RZ20 error shows "Vendor 1000 blocked for Purch Org XXX". Now the shocking finding is that this vendor i.e. 1000 is nowhere used in my PO.!! Vendor in my PO is 2000. Why is system linking a different vendor with this PO....as a result ECC PO is not getting created.
Any SAP notes for this...looks like an SAP bug.
Thanks

Hi Sachin,
I checked the same. Under 'Partner data' tab for vendor 2000, vendor 2000 is only maintained and same is the case for vendor 1000 as well.
Also vendor 1000 is blocked for Purch org, but why is system picking 1000 instead of 2000 for a PO which is using vendor 2000?
Anyway I can debug this??
Thanks

Can we bring MAP of Material Master for Purchasing price.

Dear All,
Can any body suggest , how to get the MAP of Material Master in Purchase Oder in PBXX or PB00 or any other condition type.
Our Business requirement is very dynamic and requires MAP of Material master price rather PIR to avoid master data maintainance.
Thanks & Regards
Sudhansu

hi..
go to m/06 and open ur condition type...
then..in condition category tab choose "t" i.e. Moving average price.
try it out..
hope it works..
thnks..

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

STO to allow if material blocked for Purchasing

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