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Former Member
Apr 22, 2008 at 06:29 AM

Blocking a Material !!

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HI

we have material X &Y and vendors V1 &V2

scenario is like this..

X & Y can be procured from V1

Y can be procured from V2

X cannot be procured from V2

How to map this in SAP

When we try to raise a PO for X on V2 system should give us an error .

Thank You