Answer / abhilash

Go to SPRO -logistics general-material master-settings 4
key fields-data rel for sd-define sales status-here select
the status go to details.. block for order make it A. Ie it
will become error instead of warning..

Cheers
Abhilash

Answer / harikrishna

dear all

DONT U THINK THIS QUESTION HITS THE CONCEPT OF MATERIAL
LISTING AND EXCLUSION..
CORRECT ME IF I M WRONG

Answer / rashmi

Yes,u have to go to the MM02 & there go to sales Org 1 tab
page there u maintain cross distribution chain after that
this material is block for sales.if block amaterial for
plant then u should maintain in MM02 basic data 1 Cross
distribution plant & also if u block a material for
procurement then u should maintain in cross distribution
purchasing data.

if I'm wrong plz suggest me.

Answer / ritika

Answer no.-6 is totally incorrect.

this just locked the material master not to be blocked its sales order.

Answer / prabhu

Thanx for that rashmi...but even after performing those
steps...the system is still accepting the sales order after
giving the warning message...i've already tried a lot of
times with all those 3 steps mentioned by you...it gives
the warning message..but when you press enter again..it
will accept the transaction...any other step that can be
done..pls refer back...thanx.

Answer / siva

Dear Rashmi,

Kindly check the valid from date field across the X
distribution chain status or D-chain specific status.. In
whichever cases you block the material, kindly set the
valid from dates as on or before the date of order
creation.Kindly getback if you have further queries

Thanks and regards
Siva

Answer / jameer

Yes u can block the material/customer by going to t.codes
(mm06/xd06) and there u can block or delete the concerned
material/customer master records.

Answer / sethi

mmo2 , sales org 2 Xdist chain /Dchain specific. drill down
list and impact on system can be configure by
SM30 -> V-TVMS maintain
scenario: blocking material for quatation , free gods
contracts delivery..etc

Answer / bageerath

Hello,

First check with the message type that is showing up with
the information message
If the application is M7 and number is 127 then you can
change the warning message to error message which should
stop from processing the sales document further.
Menu Path:
SPRO--> Materials Management --> Inventory management and
Physical Inventory --> Define attributes of system
messages --> Setting for system attributes -->
select the number 127 and change the category from "W"
to "E".
Revert back if you find it useful.

Thanks

Answer / deepak

you can block the customer by VD05 tcode.

Also to block customer we can do its setting in mm06.

Regards,
Deepak

we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

0 Answers  

What is the break down in Pricing and Billing?

1 Answers  

Hi Experts,What is ALE Concept? Explain in detail about the work mechanism of ALE along with detailed procedure & real time examples from your project? Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

2 Answers   HCL,

what is document flow? and in which table document flow data wil be store? its a recently asked question from wipro technologies. so pls guide me in detail

3 Answers   iGate, Wipro,

What are the control parameters for automatic availability check during sales order? In sales order every time i have to click on check availability tab manually but i want it to trigger it automatically, how to do this?

3 Answers  

Please specify document flow in Third Party returns process?

5 Answers   Baidu, TCS,

plz send how to do testing in sap R/3.... i need the testing process in SAP SD.....

6 Answers   DELL, IBM,

Can One Sales office be assigned to multiple sales areas.If yes how.If not why.Thanks

1 Answers  

How is plant determined?

11 Answers   Accenture, IBM,

Why business use decentralised credit control Area

1 Answers   TCS,

How does shipping point get determined?

6 Answers   IBM,

How can we calculate stock based on MMR- Price Control (Moving Average or Standard), can anyone tell exactly the use of this field

2 Answers   IBM,