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You can do this by using Source List ME01 where you can specify Material plant and the vendor for which you want to restrict material to be purchased. Hope this might Help.. -- Regards, Mansoor Siddiqui, Senior SAP Analyst ( Certified ) On Sun, Jun 6, 2010 at 8:59 AM, learner.sap via sap-log-mm < sap-log-mm@groups.ittoolbox.com> wrote: > Posted by learner.sap > on Jun 6 at 2:04 AM HI Friends, > > I need to block a material from a specific plant to be purchased from a > specific vendor? Is there any SAP std. way to do this? I know we can block > material for procurement at plant level but our requirement is to just block > it for a particular vendor so that whenever a buyer creates a PO for a > material belonging to plant "A" and for a particular vendor "X", he should > get an error message saying this material is blocked for procurement from > this specific vendor. > > Any thoughts how can we do this? > > Many Thanks, > Salman > > =============================== > CONFIDENTIAL & PRIVILEGED COMMUNICATION > > The information contained in this message is privileged, confidential, and > protected from disclosure. > This message is intended for the individual or entity addressed herein. > If you are not the intended recipient, please do not read, copy, use or > disclose this communication to others. > Also please notify the sender by replying to this message, and then delete > it from your system. > The sender totally disclaims, and will not accept, any responsibility or > liability for the unauthorized use, > or the consequences of any unauthorized use, of this communication or > message. | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Related Content White Papers In the Spotlight _.____.__ |