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author's profile photo Former Member
Former Member

vendor blocking for specfic materilas

Hi,

Can someone explain me how to block a vendor from purchasing certain materials. MRP should also take this into account.

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    author's profile photo Former Member
    Former Member
    Posted on Dec 08, 2011 at 04:51 AM

    Hi,

    This is one of the use of source list.

    Define a source list for the material, (if already not there) block the source, there. This block is valid till the validity you specify.

    Hope this helps!

    Reetesh

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  • Posted on Dec 08, 2011 at 03:43 AM

    HI

    try to block in source list

    ME01,here give material number and plant,,after executing give vendor number and there is one indicator block source ticked it

    Regards

    Kailas Ugale

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