Transaction Code

[ravi_kumar100]

Hi Gurus,

What is the transaction code to block a Material from Procurement if the material is to expire within 2 days?

Regards,

Sarosh

[Former Member · Accepted solution]

please go to MM02. there is settings at 2 levels. one is comp. code level and the other is plant level.

for plant level purchase block, u can do it in the purchasing view (plant specific status)

In basic data, u can have cross plant material status.

Hope it answers

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[Former Member]

Material do not expire, batch expires. Expired batch are not allowed to be received during MIGO transaction (standard SAP error msg).

If you are discontinuing a material, then you can use mark for deletion (MM06) functionalities.

[Former Member]

Dear Ravi,

Go to MM06 and there you can block by setting this material set for deletion.

Hope this helps you.

Do award points if you found them useful.

Regards,

Rakesh

[former_member204513]

Hi Sarosh,

Go to MM02 transaction select Basic data 1 in that screen you have field called X-plant material status (in General data),you set that field with 01 you requirement will get solved.

I hope it will helfull to you

Regards,

Murali.

[Former Member]

In MM02

Go to basic data>General Data>x-plant matl status-->here u can block it for purchase

Or

U can block by setting this material set for deletion in in MM06

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