How do I stop purchase requisition for stock material
replinishments (MRP) from going through a release strategy?
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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 |
List out important field in purchasing view?
What are the special stocks in sap?
What is the maximum length of materials master short text? Is it possible to increase it?
Explain vendor return procedure and its mapping in sap?
What are the transactions that will result in a change of stock?
What is batch information cockpit?
What are the settings required for quota arrangement?
What are the requirements for an ‘mrp run’?
What is GR blocked stock? When it can be used?
what is vendor account group
5 Answers IBM, MAHINDRA, Wipro,
What information is maintained in accounting view of material master?
Mention what is the transaction code used to extend the material view?
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