Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Is it possible to block a material for sales order so that
it should not give any yellow exclamation-warning
message....in other way it should give an error message so
that we can not proceed further?
Also..is it possible for the bloking customers in the same
way...if so ..how?

Answer Posted / siva

Dear Rashmi,

Kindly check the valid from date field across the X
distribution chain status or D-chain specific status.. In
whichever cases you block the material, kindly set the
valid from dates as on or before the date of order
creation.Kindly getback if you have further queries

Thanks and regards
Siva

Is This Answer Correct ?    1 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the various sections of the 'customer master record'?

1051


Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?

980


What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

2239


Where do you assign text determination procedures for customer master records and for documents?

1200


What is the 'consignment stock process'?

1217


Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico

2370


which screen support consultant uses in support project?

2181


What are the two editor modes in which we can configure the sap transport routes? : transportation management

1050


Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv

5327


What is item category and how is it determined?

1145


What are the different lists in sap sd. Explain and give examples.

1028


Can the items in a billing document belong to different distribution channels?

1107


Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.

2465


Explain how the shipping pint is determined?

1091


What do you control at item category level in the delivery?

1048