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author's profile photo Former Member
Former Member

Orders blocking

Hi, is there any chance to blocking orders for specified materials, werks and supplier ?

I know that we have XK05, but there we can block just supplier for EKORG and BUKRS.

Thanks in advance.

Daniel D.

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5 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2008 at 12:01 PM

    You can block the material from material master data for the receipt

    T code MM01/02/03

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  • Posted on Sep 19, 2008 at 12:03 PM

    Hi,

    Create Source List for the Material, Plant combination and specify the Vendor and Purchasing Org (EKORG) and Activate "Block" indicator in ME01.

    It will give Error Message during PO Creation in ME21N as below;

    06723 Source of supply blocked (according to source list)

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2008 at 12:05 PM

    Hi,

    In the MMR you can block at the plant level using the

    Plant-Specific Material Status - MARC-MMSTA

    Regards

    Merwyn

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2008 at 12:07 PM

    Hi

    It's true that you can block vendor for P.org and co.cd in XK05.

    But the combination of Material, plant, Pur.org and vendor occure in Source list. You can block the vendor there for the particular materil, plant, pur.org combination. You need to maintain separate Source list for this combination in ME01.

    Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2008 at 12:45 PM

    I will be in heaven, if there is some function module which doing this ...

    Daniel D.

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