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Former Member
Dec 01, 2009 at 08:01 PM

Sales Data - Status - Purchasing


Is it possible to configure the distribution-chain-specific material status so that when selected, it would not allow a purchase order?

The configurations I'm looking at...

SPRO --> Logistics-General --> Material Master --> Retail-Specific Settings --> Settings for Key Fields --> Material Status for Retail Functions

SPRO --> Logistics-General --> Material Master --> Settings for Key Fields --> Data Relevant to Sales and Distribution --> Define Sales Statuses

I have selected "B" (blocking) for ALL possible configurations within these transactions. Is it possible to setup a material status so that a purchase order cannot be made?

Note: Using the material master to prevent the entire material from being purchased is not an option.