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

Posted by Guest_JTj
on Dec 1 at 1:44 PM
Using SE11 transaction, we added a new fixed value for the domain used for EBAN-BLCKD field. Description for that new value is 'Blocked by Purchasing'.

However, as previously stated, the new value is NOT functioning as expected. On the Requsition we can choose 'Blocked by Purchasing' but it still allows conversion of Requisition to Purchase Order.

Any help on how to code to prevent Req to PO would be greatly appreciated. Thanks, jtj

---------------Original Message---------------
From: Ha Tran
Sent: Wednesday, November 30, 2011 5:35 PM
Subject: How to Configure Updates to EBAN_BLCKD Indicator on Requisition

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

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