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Hi Salman, Alternatively, you can look into the activation of standard user exit or BAdI if the source list is not used. Cheers, HT ---------------Original Message--------------- From: learner.sap Sent: Sunday, June 06, 2010 2:12 AM Subject: Material blocked for procurment for specific plant and from specific vendor > 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 | | ha_tran SAP Logistics Material Management Enthusiast
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