RE:[sap-log-mm] How to Configure Updates to EBAN_BLCKD Indicator on Requisition

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Nov 30 at 5:35 PM
Hi JTJ,

Standard values to this particular field are only -

1) Not Blocked; or
2) Blocked by Requester

How did you define your "Blocked by Purchasing" value?.

Cheers,
HT

---------------Original Message---------------
From: Jackie Tietje
Sent: Wednesday, November 30, 2011 12:38 PM
Subject: How to Configure Updates to EBAN_BLCKD Indicator on Requisition

On the Requisition Status Tab, the field titled "Block ID" has option to select "Blocked by Requestor". When that option is chosen, you can not process the Requisition to a PO.

We have added a 2nd option, "Blocked by Purchasing" to the Block ID field. However, when choosing the new option, "Blocked by Purchasing", we can still process the Requisition to a PO.

How can we code to prevent Req to PO processing when choosing option 2?
Thanks,
JTJ

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