How do I stop purchase requisition for stock material
replinishments (MRP) from going through a release strategy?
Answers were Sorted based on User's Feedback
Answer / punnareddy
in material master basic data1 X-plant material stauts we can select block for purchasing.automatically blocked
| Is This Answer Correct ? | 3 Yes | 2 No |
It can only be done at document type level, we have this in spro. We need to maintain document type to be used while creating PR or PO SAP should determine what doc type should it consider automatically. We can create a new doc type and assign in SPRO under Nodes consumption based planning...
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / venu
Change mrp type PD (MRP not relevant )so when we run mrp pr will not create
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / shriya
Keep a deletion flag at Palnt level in Purchasing and when
ever you try to run the MRP for this material you will get
a message saying that this material has been blocked or
delted
| Is This Answer Correct ? | 3 Yes | 4 No |
Answer / jayprakash
Block material for purchasing that is you have to flag at Palnt level in Purchasing and when
ever you try to run the MRP for this material you will get
a message saying that this material has been blocked for procurement
| Is This Answer Correct ? | 0 Yes | 1 No |
In material master do you know any basic tables?
If I have one PO with me & I made GR with partial Qty & after that I want to block PO for one month means user shouldn't make GR against this PO & after one system should allow to make GR. In this case where I need to do changes?
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