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Former Member
Feb 17, 2009 at 07:25 PM

Plant Specific Material Status

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Hello,

When Material Master Purhasing View--when plant specific material status is set, (transaction OMS4), it prevents Creating PO/SA/Contracts (consider Procurement only).

Yet the PO/SA/Contracts can still be Changed with the said code already applied to the Material.

Can I customize the status to stop Changing of Purchasing documents as well when the ode is applied to the material.

Thanks