Interested to Buy Any Domain ? << Click Here >> for more details...
Is it possible to block a material to be deliver from an
specific plant without block the creation of sales orders?
So in summary the material has to be blocked just for a
specific plant in the moment of delivery. One sales order
with different plants per line could be shipping except the
lines that contain this plantX
Thanks!.
- 6 Answers
- 20540 Views
- I also Faced
- E-Mail Answers
Answer Posted / eldi
There is no direct way to block material for a plant at the
time of delivery. However we could use the MARC-MMSTA field
in MRP-1 view which can be checked during sales order
creation to block the line item for delivery. Another way
would be to move all material stocks in that plant to
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
If you generate bill more than credit limit then what will happen?
what are the techniques available in delivery scheduling?
How to change chart of accounts of company code after making several sales orders and delivery?
Explain ‘business area’?
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
how to create sold to party, ship to party in inquiry , quotation in sap sd
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
What are some pricing routines and sd functional specs?
What is a plant and how to create a new plant?
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
