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

Posted by Guest_JTj
on Nov 30 at 12:37 PM
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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