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Re: [sap-log-mm] Flagging Materials for deletion through MM06

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Posted by peartree
on Aug 14 at 10:56 AM
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You need to go into Config and see the rules for both Sales Status and MRP status. Its not the name, but the settings. Each status has toggle to set No warning, Warn, Block.
Example
A= Active - no warning
T= To Be Discontinue Warning
W= Watch (TBD Warning
D=Discontinue Warning unless Block
P= Purchase - No warning
N= No Stock - Block

________________________________
From: PAPJ2 via sap-log-mm <sap-log-mm@Groups.ITtoolbox.com>
To: peartree <peartree2b2@yahoo.com>
Sent: Friday, August 14, 2009 10:35:48 AM
Subject: Re: [sap-log-mm] Flagging Materials for deletion through MM06
Toolbox sap-log-mm
Posted by PAPJ2 (SAP MM/SD Consultant)
on Aug 14 at 10:36 AM Mark as helpful
Thanks for your comments Peatree.
The only status fields I can see on my screen are "X-distr. chain status" &
"DChain-spec. status".The first one has been set to 01-Discontd-sell Stk
and the later one is Blanc.These are displayed at the general data section
of the Sales Org. 1 view.
PAPJ2

"peartree via
sap-log-mm"
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s.ITtoolbox.com> PAPJ2
<andreas.dendrinos@fanninuk.com>
14/08/2009 14:31 cc
Subject
Please respond to Re: [sap-log-mm] Flagging Materials
sap-log-mm@Groups for deletion through MM06
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Posted by peartree
on Aug 14 at 9:21 AM
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helpful
In the MM Sales view, have you set the sales Material status condition to " block", so
SO cannot be entered and passed through?
________________________________
From: PAPJ2 via sap-log-mm <sap-log-mm@Groups.ITtoolbox.com>
To: peartree <peartree2b2@yahoo.com>
Sent: Friday, August 14, 2009 6:05:00 AM
Subject: [sap-log-mm] Flagging Materials for deletion through MM06
Toolbox sap-log-mm
Posted by PAPJ2 (SAP MM/SD Consultant)
on Aug 14 at 6:07 AM
Dear all,
A material earlier on this week was flagged for deletion through MM06.Nevertheless,the
orders through EDI (Business Connector) from customers are still coming on the sales
orders and we have had to cancel that Line No on the sales order itself.This issue has
happened in the past.
Could it be that there are open Vendor/Customer Line items involving that material?What
else could it be?Is there anything within EDI/IDocs we could do to prevent the IDocs
generating the sales orders when materials are flagged for deletion?
All help is appreciated,
__.____._
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