No source List set up.
Me01
Plant XX02,
Enter Date from Today, Date to 31129999
Enter Vendor
Purchasing Org – XX01
Tick Fixed, MRP 1
Save.
No source List set up.
Me01
Plant XX02,
Enter Date from Today, Date to 31129999
Enter Vendor
Purchasing Org – XX01
Tick Fixed, MRP 1
Save.
This material is already flagged for deletion at the client level, and the description has been changed which is good.
On the Basic Data 1 view, there is a field called ‘X-Plant St’. This is the Cross-plant status field, which has been configured so that either warning or error messages appear in certain types of transactions. I have checked your configuration, and you have a status 02 ‘Obsolete’
configured which will provide error messages for the following types of
transactions:
- Purchasing
- Creating a BOM
- Adding this item as a BOM component
- Creating a routing
- Creating a forecast
- Trying to run MRP
- Inventory Management
Please apply this status to this material, and then we can try MMBE to see if the ‘Inventory Management’ message will prevent the user from getting to the short dump. I’m not sure if this setting only effects trying to make postings in Inventory management, or if it will give you a message even for reporting transactions.
In addition, I should point out that SAP separates the ability to perform sales transactions on a material. There are no options with the X-Plant Status to prevent sales transactions, due to the fact that sales organisation data is not linked to plant. So you also have the option to put a ‘X-dist-chain stat’ on the sales organisation view of the material. The configuration of status 03 ‘Technical Defect’ is the most comprehensive, in that it will prevent all types of sales transactions from being carried out with this material.
Assign and Process Purchase Requisitions
-Check Purchase Requisition
-Convert PR to Purchase Order
NOTE: use ME52 – Delete purchase requisition item
MB5T
Enter Receiving Plant to display what in Transit to that Plant

Tick “Unconfirm doc required” then RUN
-> to Confirm the Order Qty <-
UnTick “Unconfirm doc required” then RUN
-> to Change Date of Delivery <-
Use MB51 with Movt Type 701 – 702
Click Details
=> Report of Good Movement and $
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