Dear coleagues, SAP experts ��
I hope that this team is the right place to ask this kind of question, which is a bit detailed and technical ��.
I need to understand customizing of cross plant material statuses in SAP. You can customize them via SPRO transaction :
Logistics General > Material Master > Settings for key fields > Define Material Statuses.
And there you can maintain messages for each of statuses, by giving them status :
Blank
Warrning
Error Message
I need to understand what exactly it means if for example I set Purchasing message as an Error message. I can guess that it would block possibility of using this material in PO, but what else, does it block also PIR creation, what else is blocked ? same goes for all other messages, what is blocked with MRP message and all others ?
Do you maybe have any documentation regarding this topic, or know a god source for that ?
I was browsing SAP help portal but without result, there are some general entries, but no detailed description of each message.
Any help in this topic would be very appreciated ��