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 |
WHAT R ALL THE LEVELS INFORECORDS R MAINTAINING ?
How does the system calculate taxes?
What are the types of special stocks available?
What is *make to order?
SD with MM Integration what you have done in real time in your project
Outline the functions supported by material master?
How will you add new criteria to a condition type for pricing?
Where does moving average price is used in sap mm? Is it used in po or pir or contract?
What are the plant parametres?
Is it possible to configure purchasing document number in such a fashion that system should start fresh numbering for each financial year. E.g for year 2008- 2009 PO number should start with 0809/000001 and so on and for year 2009- 2010 numbering should start with 0910/00001.
How does the system calculate nondeductible taxes?
What if i’m running a much older version?
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