on 2008 Nov 20 6:14 AM
Hi,
We've a list of approximately 50 materials, which we need to block for
sales at group level (meaning to block customer from buying these materials
from a company code), however we still allow to buy these materials from our vendor.
Is there any settings we can execute for this "block"?
Regards,
Vengat
Dear Vengat
With two options, you can achieve this.
- By assigning a block in material master "Sales: Sales org.1" view for the field, "DChain-spec. status", for that particular distribution channel, that particular material cannot be sold.
- By maintaining "Exclusion" in vbo1, you can prevent billing that material to a particular customer.
thanks
G. Lakshmipathi
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Hi venkat
In material master sales org 1 you can block this material forthis customer and salesorg dis cha - div
first of all i want to know one thing from you----
? why we have to bother whether customer buy the goods from our vendor or somebody else venor.
in SAP you have to decide which means orgnisation has to decide whther we have to sell this product to this customer or not based on this you have to listing or exclusion in vB01. very simple.
i have you have understood.
Thanks Regards
Surya
Edited by: ramakrishna suryanarayanarao on Nov 20, 2008 7:37 AM
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Hi
material inactive
Go to OVSU, select "12" and click on blue lens on top so that you will see some list of tabs. In that maintain B in Block for order field and there are other blocks which you can choose
Option 12 is for block sales
Now go to material master Sales: sales org.1 tab and assign 12 for the field X-distr.chain status. By doing so, for that particular material, sale order cannot be created from any sales area
Regards
Raja
Edited by: ramanathan raja on Nov 20, 2008 12:02 PM
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Hi
if you have a less number of customers we can process with Exculsion Functionality
Create Condition records in VB01
Hope it helps..
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