Supressing / blocking configuration in business transactions

Hi,
We are using configurable products (downloaded from SAP R/3) in our business transactions in mySAP CRM. However in certains transactions, the configuration of the products is not necessary and neither is the pricing for those products.
Is there some way I can block the system from asking for configuration in certain transactions. It is ok if that means that the pricing too cannot be called in those business transactions....
What all settings are required to be done for the same.... ?
Thanks in advance.
Warm regards,
Dhaval Pandya

Hi Ram mohan
Click on where used list you will get the info
For eg Activate final billing
1.)Object types that permit the process:
PRN WBS element
VBP Sales order item
2.)System statuses set by the process:
I0097 FNBL Final billing
3.)System statuses influencing the process:
0001 CRTD Created                        prohibited
0002 REL Released                       permits
0013 DLT Deletion indicator             prohibited
0043 LKD Locked                         prohibited
0045 TECO Technically completed          permits
0046 CLSD Closed                         permits
0065 MDLK Master data locked             prohibited
0076 DLFL Deletion Flag                  prohibited
0097 FNBL Final billing                  prohibited
0235 NoMP No make-to-order prod.         prohibited
0320 INAC Object Deactivated             prohibited
0599 LSPL Locked Through Splitting       prohibited
0660 LFAN Deliveries Created             permits
I hope this helps
Regards,

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