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RE:[sap-log-mm] Block material for purchasing standard p.o

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Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Dec 1 at 10:32 PM 		Mark this reply as helpfulMark as helpful
Hi Wu,

I am afraid you misunderstood Lilah's issue. The problem was that the same material was used with different purchase order document types. Therefore, any setting in the material status won't work and that's why Lilah would expect to find the solution which only block the external procurement of this material with "NB" purchase order.

Cheers,
HT

---------------Original Message---------------
From: Lilah
Sent: Thursday, November 25, 2010 9:49 AM
Subject: Block material for purchasing standard p.o

Does anyone know how can i block purchase orders only for NB (standard po) type.

When i go to MM02 and change the X-plant matl status to 03, all purchase orders can't be made to this material.
I want to block only the NB purchase order.

Thank you,
in advance

Lilah.
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ha_tran
SAP Logistics Material Management Helper

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