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Former Member

To stop all billing,purchase activities in a plant

Dear All,

In our organization we have 34 plants in which two plants have been closed. I want to know how we can stop all the billing,purchasing activities for this particular plants alone.But i need all the reporting activities to take place.

In which level we can block?

Regards

S N

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  • Posted on Dec 03, 2007 at 04:52 PM

    Dear Nirmal

    For billing, you can set "Billing Block" in sale order or through user authorization, you can block the transaction VF01.

    Similarly for purchasing, through movement type this can be controlled or block the documents through user authorisation.

    Thanks

    G. Lakshmipathi

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    • Dear Nirmal

      To create any document, you would be maintaining some document type, say in your case, for stock transport order, issuing plant while sending the material to receiving plant, they would start with document type. You can block this with the help of your basis team.

      Explain your requirement clearly to your basis team as they would be responsible for all user authoirsations.

      Thanks

      G. Lakshmipathi

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