To Avoid purchasing for particular plant

Hi,
My Client wants to prevent purchase requisition, purchase order, production order for particular plant.
How do we go about this?
Possible things i think is
1. Restricting users to that particular plant though user roles.
2. Creating user exits to give error when PR, PO raised for particular plant?
Any other alternatives, please suggest.
Regards, Muthuvel

hi,
You can block the plant for the procurement via making the plant(in combination with the material and vendor)in the source list...
There is a block indicator given in the source list itself...
So, when you use this indicator, the plant automatically gets blocked for the given validity period...
OR
If you don't wanna use it may be due to any other reason , then the best way is to rename the plant and by which the plant automatically gets blocked...
Think abt it...
Regards
Priyanka.P

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Select the check box of Asset Shut Down in Time dependent tab in Asset Master.
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I am having ECC6.0 with MSSQL2005 combination here. One of my Sales register report executes fine with local plants but for plant which is about 2000 Km from here it gets timed out when executed. So i ran that report in background. It successfully got executed but when i click on spool button to get the report then it shows me only first 10 Pages and when i try to change it say 30 Pages then popup appears as "Displaying 30 pages may cause memory Overflow". Now what is the solution on this issue as there are 548 Pages in this report. Please help. Kindly suggest if any particular Printing format is needed for the same. End users use to download this data in excel sheet just to view the details. It is working fine for local plants. Is there any network or Database issue??
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As your Condition Type is used in almost 30 plants mean it would be determined by Condition Access.
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While doing MIRO , I am getting one error Moving average price as a negative price
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Thank u for reply ,
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1) How about Profit Centre ? We have Framed each Profit Centre with respect to Plant
Why should there be a problem?
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of course people have to be careful when performing transactions.
if you have multiple items in a PO then you can easily receive all items in one go. So people have to careful and need to check if they really received each of the PO items. Especially if people have authorization for many plants, then the user who is usually performing the receipts for plant A can easily post the receipts of plant B too.
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To Avoid purchasing for particular plant

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