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!.
Answer Posted / ddgg
Hi Eldi,
Yes, I'll check this 2 alternatives. One question
I found the field MARC-MMSTA in the Purchasing view as well
so I tested this "Plant-sp.matl status" and I created a new
material status but I couldn't find a combination that
really block the deliveries (Tcode: OMS4)I used the
Inventory Management option with B status, which I found
block all the Good Receipts and Transfer Movements for this
special material /plant but still allow me process the
deliveries from the SO.
Do you think that I should use another combination in the
Material status configuration OMS4 to really get an
effective delivery block?
Really appreacite your help
Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
What is the importance of customer account groups?
What is the use of customer account group?
What is the difference between make-to-order production with and without assembly processing?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
What is division?
What does the account group of the customer control?
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is a partner type? Give some example?
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
What is the 'consignment stock process'?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
What is the use of condition supplement?
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?