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In Transaction MM02 go to MRP1 tab and in the plant-sp.matl.status put in
a 03 (Block from Procurement)
Mike
| | | ---------------Original Message---------------
From: Venkatraman Venkat
Sent: Friday, August 26, 2011 10:34 AM
Subject: Blocking of procurement of same material by other plant
Set authorization group on Basic data View |
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