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Introduction .................................................................................................................................................. 2
Configuration Guide ...................................................................................................................................... 2
1. Define Sensitive fields ........................................................................................................................... 2
Master Data .................................................................................................................................................. 5
1. Change Material Master ....................................................................................................................... 5
Transactional Data ........................................................................................................................................ 6
1. Create Purchase Order .......................................................................................................................... 6
1
Introduction
SAP provides functionality to maintain statuses at both material and size level to control usability of the
material or sizes.
Once this functionality is activated, it can be used to control placing a sales order for material/size,
purchasing the material/size or it can be sued merely as a status field for reporting. These status can be
placed in different levels in the material master.
In this document we will discuss the configuration that needs to be in place for activating status control
for material level for Procurement restriction.
Configuration Guide
The following configuration needs to be setup before a material status can be used.
IMG Path:
2
You can create a custom status (example X1) and make the following settings based on the requirement
to deactivate/restrict use for procurement.
3
Under Purchasing Msg, select A or B depending on whether you want the restriction to be a warning or
error message.
Note You can control multiple parameters using the same status code by setting the indicators for
BOMs, MRP and Inventory in the respective section.
4
Master Data
Set the X1 status on the Plant material status field and save the material.
5
Transactional Data
Create a purchase order for the material that the status was set.
Error message shown above would appear restricting the user from entering the specific material on a
purchase order.
6
Author: Malith Tharaka Perera
Website: www.learnsaptips.com
Disclaimer
This article is done based on my research and readings, unless otherwise stated. The views expressed are
my own and not of anyone else.
Author accepts no liability for the content of the articles in this website or for the consequences of any
actions taken on the basis of the information provided. Using this information is at the users own
discretion and responsibility.